Lgpd Vendor Audit

Community

goul4rt

lgpd-vendor-audit

Conduct due diligence on third-party operators (operadores) under LGPD Art. 39. Use when user asks 'auditar fornecedor', 'vendor audit LGPD', 'operadores LGPD', 'devida diligência', or onboarding/reviewing third-party services. Produces vendor tier assessment + remediation list.

Overview

Publisher	goul4rt
Repository	`lgpd-skills`
Skill name	`lgpd-vendor-audit`
Stars	107
Forks	15
Bundled files	1
License	MIT
Links	Skill source Repository

Markdown instructions
A SKILL.md file the model loads on demand, so it only costs tokens when a request actually matches.
Works with any LLM
AI skills are plain Markdown, not provider-specific code, so this works with GPT, Claude, Gemini, Grok, or a local model.
1 bundled files
Scripts, templates, and references the model can read while it works. Files are read-only and never executed.
Open source
Published by goul4rt on GitHub. Read the source before you install it.

Installation

Install the Lgpd Vendor Audit AI skill in TypingMind to use it with any LLM, or drop it into another agent that reads SKILL.md.

Install in TypingMind

TypingMind installs a skill straight from its GitHub folder — it reads SKILL.md, bundles the resource files, and stores the result locally.

Open the app and go to Plugins → Skills.
Choose "Install from GitHub".
Paste the skill folder URL below and confirm.
https://github.com/goul4rt/lgpd-skills/tree/main/skills/lgpd-vendor-audit
Enable the skill in any chat where you want it available.

Plugins → Skills → Add skill → From GitHub URL, then paste the folder URL and press Continue.

Install in another agent

Any agent that reads the Agent Skills format can use this skill — copy the folder into that agent's skills directory.

Claude Code — .claude/skills

git clone --depth 1 https://github.com/goul4rt/lgpd-skills.git /tmp/lgpd-skills
mkdir -p .claude/skills
cp -r /tmp/lgpd-skills/skills/lgpd-vendor-audit .claude/skills/lgpd-vendor-audit

Restart Claude Code after copying so it picks up the new skill.

Use it in TypingMind

Enable Lgpd Vendor Audit in any TypingMind chat and the model takes it from there. Its name and description sit in the system prompt, and the moment a request matches, the model loads the full instructions itself — you never invoke it by hand, and it costs no tokens until it is actually used.

The model loads Lgpd Vendor Audit on its own as soon as a request matches it.

Works with any AI model

AI skills are plain Markdown instructions rather than provider-specific code, so Lgpd Vendor Audit is not tied to the model it was written for. Install it once in TypingMind and use it with GPT-5, Claude, Gemini, Grok, DeepSeek, Mistral, Llama, or a local model you run yourself — all on your own API keys.

Loaded only when it is needed
The system prompt carries just the name and description. The instructions are fetched on the first matching request, so an idle skill costs nothing.
Switch models mid-chat
Because the skill is instructions rather than code, changing model does not break it — the next model reads the same SKILL.md.

Skill instructions

This is the SKILL.md content the model loads. Read it before installing — a skill is instructions your model will follow.

Vendor Audit (Operadores)

Art. 39 LGPD: operador trata segundo instruções do controlador. Art. 42: controlador responde solidariamente por danos causados pelo operador. Logo, escolha do operador é responsabilidade direta do controlador.

Workflow

Passo 1: Inventário

Liste TODOS os operadores (cloud, SDK, analytics, comms, pagamento, observability, CRM, etc.). Cruze com:

package.json / requirements.txt
cors origins no backend
Webhooks ativos
Cron jobs externos
Domain DNS records (CNAMEs para Vercel, Cloudflare, etc.)

Passo 2: Tiering por risco

Tier	Critério	Exemplo	Periodicidade de revisão
Crítico	Acesso a dados sensíveis OU volume grande de PII	Cloud principal, payment, identity provider	Trimestral
Alto	Acesso a PII comum em larga escala	Email, SMS, push, observability	Semestral
Médio	Acesso limitado a PII	Analytics agregada, CRM	Anual
Baixo	Sem PII ou pseudonimizada	CDN, monitoramento de uptime	Anual ou ad-hoc

Passo 3: Checklist por vendor

Ver assets/vendor-checklist.md.

Passo 4: Documentar

Para cada vendor: .lgpd/vendors/{vendor-slug}.md com:

Identificação (razão social, país, CNPJ se aplicável)
Finalidade do tratamento
Dados compartilhados
Tier
DPA assinado (link)
Cláusulas-padrão (se intl)
Certificações (SOC2, ISO 27001, ISO 27701, ANPD?)
Última revisão
Próxima revisão
Owner interno

Passo 5: Remediar gaps

Lista priorizada em .lgpd/gaps.md.

Critérios eliminatórios

Se o operador:

Não assina DPA — não pode ser usado
Está em país sem cláusulas-padrão e sem outra base do Art. 33 — não pode ser usado
Tem histórico recente de incidentes não comunicados — considerar substituir
Não fornece logs/auditoria — risco alto, escalonar

Status update

markdown
## F (L4 ou F14a) — Vendor audit ✓
- {N} operadores inventariados
- {Crit/Alto/Med/Baixo} por tier
- {M} com DPA + cláusulas adequadas
- {X} gaps abertos: ver `.lgpd/gaps.md`
- Próximo: lgpd-dpa ou lgpd-international-transfer

Bundled files

The model reads these on demand while the skill is loaded. They are exposed as readable files and are never executed.

assets/vendor-checklist.md3 KB

Frequently asked questions

What does the Lgpd Vendor Audit AI skill do?

Why use Lgpd Vendor Audit on TypingMind?

Because you install it once and use it with any model. Lgpd Vendor Audit is plain Markdown rather than provider-specific code, so the same skill runs on GPT-5, Claude, Gemini, Grok, or a local model — and you can switch model mid-chat without it breaking. TypingMind runs on your own API keys, so you pay providers directly instead of a per-seat subscription, and your skills and chats stay in your own storage.

How do I install Lgpd Vendor Audit in TypingMind?

Open Plugins → Skills → Install from GitHub in TypingMind and paste https://github.com/goul4rt/lgpd-skills/tree/main/skills/lgpd-vendor-audit. TypingMind reads its SKILL.md and bundles its files and installs it as a skill you can enable per chat.

Which AI models can use Lgpd Vendor Audit?

Any model you connect in TypingMind. AI skills are plain Markdown instructions rather than provider-specific code, so GPT, Claude, Gemini, Grok, and local models can all load this skill when a request matches it.

How many AI models can I use with Lgpd Vendor Audit?

As many as you like. As long as a model supports skills, you can use Lgpd Vendor Audit with it — GPT, Claude, Gemini, Grok, DeepSeek, Mistral, Llama and more — all on TypingMind with your own API keys.

Is the Lgpd Vendor Audit AI skill free?

Yes. It is published on GitHub by goul4rt under the MIT license. You only pay your own AI provider for the tokens you use.

What are AI skills?

An AI skill is a reusable instruction bundle that teaches an AI model how to do one specific task. It follows the open Agent Skills format: a SKILL.md file with a name and description, plus any scripts, templates or reference files the model may need. The model reads the instructions only when your request matches the skill, so an installed skill costs nothing until it is used.

How are AI skills different from plugins or MCP servers?

A plugin or MCP server gives a model new tools to call — code that runs somewhere and returns a result. An AI skill gives the model knowledge and process instead: how to approach a task, which steps to follow, what good output looks like. Skills are plain Markdown, so they need no server, no API key and no runtime, and they work with any model.

View all

Qdrant

NousResearch

OrganizationPopular

Vector search engine for production RAG systems.

Tensorrt Llm

High-throughput LLM inference on NVIDIA GPUs.

Internal Comms

A set of resources to help me write all kinds of internal communications, using the formats that my company likes to use. Claude should use this skill whenever asked to write some sort of internal…

Claude Opus 4 5 Migration

anthropics

OrganizationPopular

Migrate prompts and code from Claude Sonnet 4.0, Sonnet 4.5, or Opus 4.1 to Opus 4.5. Use when the user wants to update their codebase, prompts, or API calls to use Opus 4.5. Handles model string…

Overview

Installation

Install in TypingMind

Install in another agent

Use it in TypingMind

Works with any AI model

Skill instructions

Vendor Audit (Operadores)

Workflow

Passo 1: Inventário

Passo 2: Tiering por risco

Passo 3: Checklist por vendor

Passo 4: Documentar

Passo 5: Remediar gaps

Critérios eliminatórios

Status update

Bundled files

Frequently asked questions

Related AI Skills

Set up your own AI workspace now