Multas LGPD por Falha em Responder a Requisições de Acesso de Dados (Package Sales Records)
Definition
SES-SC fined for failing to respond to ANPD information requests. In membership/package contexts, customers have right to request their data (purchase history, personal preferences stored in CRM). Manual workflows cause missed deadlines → ANPD warnings → escalation to fines.
Key Findings
- Financial Impact: R$ 7,200–R$ 50,000,000 depending on severity and revenue size; typical warning + corrective order (no immediate fine) for first offense
- Frequency: Per data access request missed; typical: 2–5 requests/month in mid-size personal care chain
- Root Cause: No automated ticketing or tracking of data subject requests; customer service unaware of LGPD deadlines; no data inventory for quick fulfillment
Why This Matters
The Pitch: Personal care operators lose R$ 7,200+ in fines for missed data access requests. Automated member portal for self-service data access eliminates Article 17/18 violations.
Affected Stakeholders
Customer Service, CRM Manager, Data Administrator
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
Multas LGPD por Falha em Designar Data Protection Officer (DPO)
Atraso no Recebimento por Ausência de Pagamentos Antecipados
Perda de Clientes por Processos Manuais Lentos
Serviços Não Faturados por Falhas na Confirmação
No-Shows e Perda de Capacidade por Falta de Lembretes
Multas LGPD por Falhas no Rastreamento de Histórico de Clientes
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