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Evidence request lists

Lithuania Law on Legal Protection of Personal Data (2018)

Evidence request list. 8 controls, 8 carrying auditor artefact guidance. Generated from the compliance knowledge graph on 12 September 2026. Published by The Art of Service.

Children Article 3 + Asmens Kodas Article 5

LT-LPPD-Lawful-Basis-Children-Article-3-Personal-Identification-Numbers-Article-5-Lithuanian-Asmens-Kodas
Lithuania ADTAI Lawful Basis + Children Article 3 + Personal ID Numbers Article 5

Lithuania ADTAI Articles 3 + 5 Lawful Basis with Lithuanian-specific provisions on children and personal identification numbers. Article 3 Children Consent (Vaikai) - digital consent age 14 (LOWER than GDPR default 16, Lithuania uses derogation Article 8(1) GDPR to lower to 14 - among lowest in EU) + parental consent for under-14 + reasonable verification mechanisms + age-appropriate design + Lithuanian National Child Protection and Adoption Service coordination + Children Rights Convention + ECA-style Lithuanian Child Rights Protection Fundamentals Law. Article 5 Processing of Personal Identification Numbers (Asmens kodas - Lithuanian unique 11-digit citizen identifier) - strict regulation: (a) processed only with explicit consent of data subject; (b) compliance with legal obligation expressly providing for asmens kodas processing; (c) public interest task authorised by law; (d) protect

Artefacts an auditor will ask for
  • Children consent verification (under 14)
  • Asmens kodas processing register + lawful basis
  • Civil Registry Office coordination
  • Lithuanian National Child Protection coordination
  • Alternative identifier evidence
  • VDAI Personal ID Numbers Guidelines compliance
Where this commonly fails
  • No age 14 children verification
  • Asmens kodas without statutory basis
  • No Civil Registry coordination
  • Excessive asmens kodas use

DPO + Article 9 + Codes + Certification

LT-LPPD-Governance-DPO-Article-9-VDAI-Notification-Codes-of-Conduct-Article-14-ISO-27701-Certification
Lithuania ADTAI DPO + Article 9 + Codes of Conduct + Certification + VDAI

Lithuania ADTAI Articles 9 + 14 Governance and Accountability. Article 9 Data Protection Officer Designation and Reporting (Duomenu apsaugos pareigunas - DAP) - GDPR Article 37 mandatory designation criteria + Lithuanian additional designation requirements: (a) public authorities; (b) core activities consisting of systematic monitoring on large scale; (c) core activities involving processing of special categories or criminal record data on large scale; (d) Lithuanian-specific: organisations processing personal data of 5,000+ data subjects systematically + financial sector entities + healthcare entities + social insurance entities + education entities of significant size. DAP qualifications + professional experience + Lithuanian Data Protection Officer Association continuing professional development + ITAA (IT Auditors Association) coordination + ISO 27701 Lead Implementer/Auditor credent

Artefacts an auditor will ask for
  • DAP designation + VDAI notification (1 month)
  • ISO 27701 Lead Implementer/Auditor credentials
  • Lithuanian Data Protection Officer Association engagement
  • Lithuanian Banking/Insurers/Hospitals Code adoption
  • Lithuanian National Accreditation Bureau certification body engagement
  • DAP independence + reporting evidence
Where this commonly fails
  • No DAP designation
  • No VDAI notification
  • No ISO 27701 credentials
  • No Code of Conduct adoption
  • No certification

Enforcement + VDAI Powers + Fines + Articles 10-13

LT-LPPD-Enforcement-VDAI-Powers-Article-10-Complaints-Article-12-Administrative-Fines-Article-13-Penalties
Lithuania ADTAI Enforcement + VDAI Powers Article 10 + Complaints + Fines Article 13

Lithuania ADTAI Articles 10 + 12-13 Enforcement and Sanctions. Article 10 State Data Protection Inspectorate Powers (VDAI igaliojimai) - GDPR Article 58 transposition: investigative + corrective + authorisation + advisory powers including investigations + audits + on-site inspection + access to premises + production of records + interviews + reprimands + warnings + temporary or definitive bans + processing suspension + Cross-Border data flow suspension + administrative fines + corrective orders + EU consistency mechanism participation. VDAI cooperates with sectoral regulators: Bank of Lithuania (banking + insurance) + RRT (telecommunications + e-commerce) + State Tax Inspectorate + Customs + Ministry of Health + Ministry of Education + State Labour Inspectorate. Article 12 Complaints and Investigations Procedure (Skundu ir tyrimu procedura) - data subjects may complain directly to VDAI +

Artefacts an auditor will ask for
  • VDAI investigation response plan
  • Sanctions exposure register (EUR 10M-20M + 2-4% turnover)
  • Lithuanian Criminal Code Articles 167/168/198 awareness
  • Vilnius Administrative Court review procedure
  • Supreme Administrative Court appeal path
  • Constitutional Court review awareness
  • Sectoral cooperation evidence (Bank of LT + RRT + STI + Customs + MoH + MoE)
  • Ombudsman coordination for discrimination cases
Where this commonly fails
  • No VDAI response plan
  • No sanctions exposure analysis
  • No criminal-risk register
  • No appeals path documentation
  • No sectoral cooperation evidence

Journalism + Inspector Journalist Ethics + Article 11

LT-LPPD-Journalistic-Academic-Artistic-Literary-Article-6-Inspector-Journalist-Ethics-Article-11-Press-Freedom
Lithuania ADTAI Journalism + Article 6 + Inspector Journalist Ethics + Article 11

Lithuania ADTAI Articles 6 + 11 Journalism and Press Freedom regime. Article 6 Processing for Journalistic + Academic + Artistic or Literary Expression (Zurnalistinis + akademinis + menines + literaturines israiskos tvarkymas) - extensive GDPR Article 85 derogation balancing freedom of expression + privacy + Lithuanian Press Law (Visuomenes informavimo istatymas) + Lithuanian Public Broadcasting Law + Lithuanian Journalists Union Code of Ethics + academic freedom + creative expression + public figure considerations + legitimate interest test + Constitutional Court decisions on press freedom and privacy. Article 11 Inspector of Journalist Ethics (Zurnalistu etikos inspektorius) - LITHUANIAN-UNIQUE INSTITUTION: independent statutory body appointed by Seimas + responsible for: (a) supervising journalist ethics + Lithuanian Journalist Code of Ethics + Public Information Law + Public Broadcas

Artefacts an auditor will ask for
  • Inspector of Journalist Ethics engagement records
  • Journalist Code of Ethics compliance evidence
  • Public Information Law alignment
  • Article 6 derogation memos
  • Public figure consideration analysis
  • Constitutional Court press freedom precedent review
Where this commonly fails
  • No Inspector engagement for journalism
  • No journalism-specific derogation memo
  • Public figure considerations missing
  • Press freedom alignment gap

Scope + ADTAI 2018 + VDAI + GDPR + EU

LT-LPPD-Scope-ADTAI-2018-Seimas-July-2018-Effective-16-July-2018-VDAI-GDPR-EU-Implementation-Lithuanian-Specific
Lithuania ADTAI 2018 Scope + Seimas + 16 July 2018 + VDAI + GDPR Implementation

Republic of Lithuania Law on Legal Protection of Personal Data (Asmens duomenu teisines apsaugos istatymas - ADTAI) of 16 July 2018 + adopted by Seimas (Lithuanian Parliament) + effective 16 July 2018 + replaces 1996 Law on Legal Protection of Personal Data + amended 2020 + 2022. Foundational Lithuanian data protection statute implementing EU GDPR (Regulation 2016/679) directly applicable + LT national derogations + specifications + transposes EU Law Enforcement Directive 2016/680 via separate Law on Legal Protection of Personal Data of Criminal Investigations (CrPDA). Lithuanian Constitution Article 22 inviolability of private life + Article 25 freedom of expression balance. Valstybine duomenu apsaugos inspekcija (VDAI - State Data Protection Inspectorate) - independent supervisory authority + Vilnius headquarters + Director appointed by Seimas on Prime Minister proposal + 5-year term +

Artefacts an auditor will ask for
  • Applicability assessment
  • Personal data inventory
  • VDAI engagement records
  • Lithuanian privacy notices
  • Constitutional Article 22 compliance memo
  • Baltic States coordination evidence (AKI + DVI)
Where this commonly fails
  • No VDAI engagement
  • Notices not in Lithuanian
  • Treating ADTAI same as GDPR without Lithuanian provisions
  • No Inspector of Journalist Ethics coordination for journalism

Security + Breach + Cross-Border + Articles 17-18

LT-LPPD-Security-Breach-Notification-VDAI-Article-17-International-Transfers-Article-18-Outside-EEA-Adequacy-SCC
Lithuania ADTAI Security + Breach Article 17 + International Transfers Article 18

Lithuania ADTAI Articles 17-18 Security + Breach Notification + International Transfers. Article 17 Breach Notification to VDAI (Pranesimas apie asmens duomenu saugumo pazeidima VDAI) - GDPR Article 33 implementation + controller must notify VDAI within 72 hours of becoming aware where likely to result in risk to rights and freedoms + notify affected data subjects without undue delay where likely high-risk + content (nature + categories + approximate number + likely consequences + measures taken or proposed + DPO contact). VDAI online breach notification portal + sectoral additional notification for: financial sector to Bank of Lithuania + healthcare to Ministry of Health + telecommunications to RRT (Communications Regulatory Authority) + critical infrastructure to NKSC (National Cyber Security Centre) + Police for criminal aspects + sectoral notifications parallel to VDAI. Article 18 In

Artefacts an auditor will ask for
  • VDAI breach notification + 72-hour log
  • Sectoral notification evidence (Bank of Lithuania + RRT + Ministry of Health + NKSC)
  • Data subject breach notification when high-risk
  • Cross-border transfer inventory
  • 2021 EU SCCs executed copies
  • Schrems II TIA
  • Belarus/Russia sanctioned jurisdiction exclusion documentation
  • Ukraine cooperation evidence
Where this commonly fails
  • Late VDAI notification
  • No sectoral parallel notification
  • No subject notification
  • Old SCCs
  • No Russia/Belarus exclusion
  • No TIA

Subject Rights + Restrictions + Direct Marketing

LT-LPPD-Data-Subject-Rights-Lithuanian-Article-15-Restrictions-Article-16-Direct-Marketing-Article-20
Lithuania ADTAI Data Subject Rights + Article 15 + Restrictions Article 16 + Direct Marketing Article 20

Lithuania ADTAI Articles 15-16 + 20 Data Subject Rights Lithuanian implementation. Article 15 Data Subject Rights in Lithuanian - reaffirms GDPR Articles 15-22 rights with Lithuanian-language documentation requirement + 30-day response standard + 60-day extension + free first request + Lithuanian Sign Language accessibility + Lithuanian + Russian + Polish + English minority language support depending on processing location + Lithuanian Disability Affairs Department coordination for accessibility. Article 16 Restrictions on Data Subject Rights (Apribojimai) - GDPR Article 23 implementation specifying Lithuanian-permitted restrictions: (a) national security + defence (Ministry of Defence + State Security Department); (b) public security + criminal investigation (Code of Criminal Procedure + Police Department + Prosecutors Office); (c) economic + financial interest (Bank of Lithuania + Stat

Artefacts an auditor will ask for
  • Rights request SLAs (30-day + 60-day) + log
  • Lithuanian + Russian + Polish + English response templates
  • Article 16 restriction documentation per category
  • Direct marketing opt-in evidence + soft-opt-in policy
  • Lithuanian Disability Affairs Department accessibility evidence
  • Lithuanian Sign Language access
Where this commonly fails
  • Notices only in Lithuanian (no minority languages)
  • Restrictions undocumented
  • Marketing without opt-in
  • No accessibility consideration

Workplace + Video Surveillance + Research

LT-LPPD-Special-Categories-Workplace-Article-8-Video-Surveillance-Article-7-Scientific-Historical-Research-Article-19
Lithuania ADTAI Workplace + Video Surveillance + Research + Articles 7-8-19

Lithuania ADTAI Articles 7-8 + 19 Special-Contexts Processing. Article 7 Video Surveillance (Vaizdo stebejimas) - VDAI Video Surveillance Guidelines (2019, updated 2023) + GDPR Article 6 lawful basis + DPIA mandatory for systematic monitoring of public/employer space + clear signage in Lithuanian + Russian + English (minority language considerations) + proportionality + retention limit 14-30 days standard + 72 hours for low-risk + designated operator + restricted purposes + Lithuanian Labour Code workplace consultation + works council notification. Article 8 Processing in the Workplace (Asmens duomenu tvarkymas darbo santykiu kontekste) - extensive Lithuanian-specific regime: (a) Lithuanian Labour Code Article 27 employment data processing principles + employee consent NOT a primary basis due to power imbalance + legitimate interest balance test; (b) employee monitoring (telephone + emai

Artefacts an auditor will ask for
  • Workplace data processing policy + Labour Code Article 27 compliance
  • Video surveillance DPIA + Lithuanian/Russian/English signage + 14-30 day retention
  • Employee monitoring DPIA + policy + notification
  • Scientific research ethics + Lithuanian Council of Bioethics
  • Pseudonymisation/anonymisation safeguards
  • Whistleblower Protection Law 2022 integration
Where this commonly fails
  • No employee monitoring DPIA
  • CCTV without minority-language signage
  • No Bioethics Council engagement
  • No Whistleblower integration
Assembled from the framework's own control set. Every line traces to a control in the graph, so this pack is regenerated rather than written, and stays current as the graph does.

Assembled from the framework’s own control set, so this list is regenerated rather than written and stays current as the graph does.