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LGPD β€” Data Protection

Mapping and controls for personal data in Patria’s data platform.


Personal data in the data lake

CategoryExamplesDataset(s)PurposeLegal basisRetention
Employee dataName, tax ID, salary(fill in)HR managementContractContract duration + 5 years
Investor data (LP)Name, tax ID(fill in)Fund managementContract(fill in)

Implemented controls

  • Access to PII tables restricted to specific AD groups
  • PII data must not be exposed in raw layers accessible to all
  • Masking of tax IDs in non-production environments
  • Access logs enabled in BigQuery for PII tables

Data subject rights

Requests for access, correction, or deletion of personal data must be directed to: (fill in β€” DPO / privacy channel)


Warning

Attention for developers: Before creating a new pipeline or dataset involving personal data, consult the checklist in Data Privacy for Devs.