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π§ Work in Progress: This page is currently under construction. Content may be incomplete or subject to change. To contribute, see the contribution guide.
LGPD β Data Protection
Mapping and controls for personal data in Patriaβs data platform.
Personal data in the data lake
| Category | Examples | Dataset(s) | Purpose | Legal basis | Retention |
|---|---|---|---|---|---|
| Employee data | Name, tax ID, salary | (fill in) | HR management | Contract | Contract duration + 5 years |
| Investor data (LP) | Name, tax ID | (fill in) | Fund management | Contract | (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.