28 controls
15 frameworks share controls with it
Brazil
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
Brazil AI Legal Framework (Marco Legal da IA) Evidence & Implementation Kit
28 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
BRAI-A1 | Scope and general national norms | 0 |
BRAI-A12 | Right to non-discrimination | 0 |
BRAI-A13 | Preliminary risk assessment | 0 |
BRAI-A14 | Excessive-risk (prohibited) AI systems | 0 |
BRAI-A15 | Biometric identification in public security | 0 |
BRAI-A17 | High-risk AI systems | 0 |
BRAI-A18 | Updating the high-risk list | 0 |
BRAI-A19 | Governance measures for AI agents | 1 |
BRAI-A2 | Foundations | 0 |
BRAI-A20 | Additional governance for high-risk AI | 0 |
BRAI-A22 | Algorithmic impact assessment | 1 |
BRAI-A24 | AIA methodology | 0 |
BRAI-A26 | Publicity of AIA conclusions | 1 |
BRAI-A27 | Civil liability of AI agents | 0 |
BRAI-A29 | Liability allocation between agents | 0 |
BRAI-A3 | Principles | 2 |
BRAI-A31 | Communication of serious security incidents | 13 |
BRAI-A33 | Competent authority (central body) | 0 |
BRAI-A36 | Administrative sanctions | 0 |
BRAI-A37 | Codes of good practice and governance | 1 |
BRAI-A38 | Regulatory sandbox | 0 |
BRAI-A42 | Text and data mining / copyright | 1 |
BRAI-A43 | AI incident database | 0 |
BRAI-A45 | Entry into force | 0 |
BRAI-A5 | Rights of affected persons | 1 |
BRAI-A7 | Right to prior information about AI interaction | 1 |
BRAI-A8 | Right to explanation of AI decisions | 0 |
BRAI-A9 | Right to contest and to human review | 1 |
Tell me when Brazil AI Framework files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Role inventory + RACI
- Metrics + management review
- Annual cycle documentation
- Supervisory dialogue records
- Role inventory + RACI + DPO designation
- Operational controls + tooling investment
- Claim-handling records
- Legal review of contraventions
- Awareness of civil-liability exposure
- Insurance/risk-transfer for AI liability where used
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for Brazil AI Framework, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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