Compliance
Data Subject Request Template (LGPD)
Data subject request fulfillment process per LGPD in 5 stages — from receipt to response — with deadlines, data mapping and audit trail.
5 stages · SLA: 1-15 dias por etapa
Free. No credit card. Setup in minutes.
Process stages
1
Receipt and triage
2
Identity verification
3
Data mapping
4
Execution
5
Response to data subject
Included fields
- Data subject name
- Tax ID
- Right exercised
- Entry channel
- Legal deadline (15 days)
- Mapped systems
- Actions executed
- DPO responsible
- Request status
- Response sent
Automations
- External form to receive requests
- Legal deadline alert (15 days ANPD)
- DPO notification on entry
- Systems checklist for data mapping
- Automatic receipt confirmation
How it works
1
Create your free account
Sign up in less than 1 minute. No credit card, no commitment.
2
Install the template
Find it in the marketplace and install with one click. All fields and automations come pre-configured.
3
Start using it
Open your first case and track the process from start to finish with timeline and traceability.
Start using this template now
Data subject request fulfillment process per LGPD in 5 stages — from receipt to response — with deadlines, data mapping and audit trail.
Free. No credit card. Setup in minutes.