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saas-lgpd-dpa

Draft and review Data Processing Agreements (DPA) with operadores under LGPD Art. 39. Use when user mentions 'DPA', 'contrato com operador', 'cláusulas LGPD', 'data processing agreement', or onboarding a new third-party service (analytics, cloud, payment, email, SMS, observability). Outputs DPA template + per-vendor sheets in `.lgpd/vendors/`.

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Works withAWS

Run score Not tested

See how to install

Files included (2)

  • SKILL.md2.9 KB
  • assets/dpa-template.md5.4 KB

SKILL.md (original)

Review the instructions the agent will receive before you install.

DPA — Data Processing Agreement (Art. 39 LGPD)

Interaction Localization Rule: When locale: pt-BR (or user speaks Portuguese), ALL questions (AskUserQuestion / sk_question), confirmation prompts, and selectable options MUST be translated and presented in Brazilian Portuguese (PT-BR). Any English question text or options in this skill are illustrative examples — NEVER display English questions or options to a Portuguese developer. Internal reasoning, code synthesis, tests, and technical documentation MUST remain in English (except Brazilian statutory compliance documents under .lgpd/).

Contrato entre controlador e operador. Sem cláusulas adequadas, controlador responde pelo operador (Art. 42).

Cláusulas mínimas

  1. Identificação das partes e papel de cada uma
  2. Objeto — finalidade do tratamento pelo operador
  3. Instruções do controlador — operador trata SOMENTE conforme instruções (Art. 39)
  4. Confidencialidade — funcionários sob NDA
  5. Medidas de segurança — listadas ou referenciadas
  6. Sub-operadores — autorização prévia + responsabilidade solidária
  7. Auxílio a direitos do titular — operador colabora em DSAR no SLA do controlador
  8. Incidentes de segurança — operador notifica controlador imediatamente (recomendado: 24h máx)
  9. Devolução/eliminação ao fim do contrato
  10. Auditoria — direito do controlador auditar operador
  11. Responsabilidade — Art. 42 LGPD aplica
  12. Transferência internacional — se houver, cláusulas Res. 19/2024

Template

Ver assets/dpa-template.md.

Vendors comuns e seus DPAs públicos

VendorDPA públicoCláusulas BRAção
AWSsim — AWS GDPR DPA + adendo BRparcialadotar cláusulas Res. 19/2024
GCPsimparcialmesmo
Datadogsimnãoexigir adendo BR
Stripesimsimrevisar para LGPD
Discordtermos de serviçonãoconsiderar contato direto se uso for comercial
Sentrysimparcialexigir adendo

Workflow

  1. Liste operadores ativos (input de saas-lgpd-vendor-audit)
  2. Para cada um:
    • Existe DPA assinado?
    • Cobre os 12 itens?
    • Inclui transferência internacional se aplicável?
  3. Para faltantes: enviar template de DPA
  4. Salvar em .lgpd/vendors/{vendor}.md
  5. Manter renovação anual em calendário

Status update

## F14 — DPA ✓
- {N} operadores ativos
- {M} com DPA assinado e aderente
- {X} pendentes: {lista}
- Próximo: saas-lgpd-international-transfer

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