Pakistan Personal Data Protection Bill 2023
Security and Breach Response

Pakistan Personal Data Protection Bill 2023 PAKPDPB-5: Security of Processing and Personal Data Breach Notification

Per Pakistan PDPB 2023 Clauses 8 + 19: security and breach notification. Requirements include (a) implement appropriate technical + organisational security measures considering state of the art + costs + nature + scope + context + purposes of processing + risk to data subjects + (b) maintain measures including pseudonymisation + encryption + ongoing confidentiality + integrity + availability + resilience + restoration capability + regular testing + (c) maintain Personal Data Breach Notification to the National Commission for Personal Data Protection (NCPDP) within statutory timeline + (d) notify affected data subjects where high risk + (e) maintain breach log + incident response capability + (f) implement security testing + monitoring + and improvement.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 126 controls across 79 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NDPA-1 Applicability, Scope, and Carve-Outs
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • NDPA-6 Reasonable Security Practices and Incident Response
  • NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission
  • NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles
  • NG-NDPA-5 Security of Processing, Breach Notification, and DPIA
  • NG-NDPA-6 Data Protection Officer, DPCO, and Processor Agreements

API 1164 · 3 controls

  • API1164-17 Wireless and Field Communications
  • API1164-18 Field Device Security
  • API1164-19 Safety Instrumented Systems Interface

BSI IT-Grundschutz · 3 controls

  • BSI-18 Incident response planning and testing
  • BSI-20 Incident reporting and notification
  • BSI-21 Forensic analysis capabilities
  • GhCSA-Cybercrime-Lawful-Access-Preservation Cybercrime Offences, Lawful Access and Electronic Evidence Preservation
  • GhCSA-Implementation-Roadmap Implementation Roadmap - Organizational Roles, Tooling and Metrics
  • GhCSA-Incident-Reporting-CERT-GH Cybersecurity Incident Reporting (24-Hour to CSA) and National CERT-GH Engagement

OSFI B-13 · 3 controls

  • OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery
  • OSFIB13-7 Incident Reporting to OSFI and Regulatory Coordination
  • OSFIB13-8 Metrics, Monitoring, Continuous Improvement, Maturity

APPI · 2 controls

  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information
  • APPI-A43 Preparation of Anonymized Personal Information

APRA CPS 234 · 2 controls

  • CPS234-21 Implementation of Information Security Controls
  • CPS234-25 Internal Audit Review of Information Security Controls
  • ASD37-31 Hunt to discover incidents (Very Good)
  • ASD37-33 Capture network traffic (Limited)

Bahrain PDPL · 2 controls

FISMA · 2 controls

  • FISMA-3554-Agency-Responsibilities Federal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
  • FISMA-NIST-800-53-RMF-800-171-FIPS Operationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200

FedRAMP Rev 5 · 2 controls

  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • FedRAMP-IncidentReporting FedRAMP incident reporting to PMO and US-CERT
  • UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10)
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)

GLBA · 2 controls

  • GLBA-Implementation-Roadmap-Examination GLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
  • GLBA-Status-FTC-CFPB-SEC-NAIC-Enforcement GLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions
  • IACS-UR-E26-Respond-Recover-IncidentResponse-Recovery-Backup-Lessons IACS UR E26 Respond + Recover Goals - Incident Response + Communication + Recovery + Backup + Lessons Learned
  • IACS-UR-E27-Logging-Forensics-EventCapture IACS UR E27 - Equipment Logging + Forensic Readiness + Event Capture + Tamper Detection

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.2 Vulnerability handling team

Indonesia PDP Law · 2 controls

MTCS (Singapore) · 2 controls

  • MTCS-Incident-Business-Continuity-CSC-Data-Protection-72-Hour-Notification-BCP-DR-PDPA MTCS Incident + Business Continuity + CSC Data Protection + 72-Hour Notification + BCP + DR + PDPA
  • MTCS-Logging-Monitoring-Compliance-Audit-SLA-Configuration-SIEM-SOAR-Cloud-Monitoring-CSPM MTCS Logging + Monitoring + Compliance + Audit + SLA + Configuration + SIEM + SOAR + CSPM

Malaysia PDPA 2010 · 2 controls

  • MY-PDPA-Cross-Border-Transfer-Section-129-Whitelist-Abolition-2024-Adequacy-SCC-BCR-Processor-Direct-Marketing Malaysia PDPA Cross-Border + Section 129 + Whitelist Abolition 2024 + Adequacy + SCC + BCR + Processor + Marketing
  • MY-PDPA-Security-Principle-Retention-Data-Integrity-Breach-Notification-72-Hour-Section-12B-2024-Amendment Malaysia PDPA Security + Retention + Data Integrity + Breach Notification 72 Hour + Section 12B + 2024 Amendment
  • NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NJDPA-6 Reasonable Data Security and Incident Response

Open Banking Security · 2 controls

  • OPENBANK-7 Logging, Monitoring, Regulatory Reporting, SLA, Availability
  • OPENBANK-8 Incident Detection, Response, Customer Notification, Post-Incident Review, BCM

South Korea PIPA · 2 controls

  • PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33
  • PIPA-Sensitive-Information-Unique-ID-Resident-Registration-Numbers-CCTV-Articles-23-24-25 Korea PIPA Sensitive Information + Unique ID + RRN + CCTV + Articles 23-25
  • CYB-5 Cyber Incident Response Plan
  • USMTSA-2 Cybersecurity Assessment and CSO Designation
  • CPS230-13 Board Accountability for Operational Risk Management
  • 4.4.7 Emergency and Incident Response
  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • CA-12 Deploys Through Policies and Procedures
  • CA-ITSG33-SC-01 Security Control Catalogue
  • LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRT Ecuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour
  • CAT-D5-1 Incident planning and strategy
  • FIRST-CSIRTF-SA2-ISIM Service Area 2 - Information Security Incident Management (Intake, Analysis, Containment, Recovery, Coordination, Crisis)
  • FTC-Safeguards-IR-Plan-BoardReporting-FTC-Notification Written Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
  • FERPA-Safeguards-PTAC Data Security Safeguards for PII in Education Records (PTAC Best Practices, SPPO Guidance)

HITECH Act · 1 control

  • HITECH-SubtitleD-Breach-Notification-BA-Direct-Liability HITECH Subtitle D - Breach Notification Rule (45 CFR Part 164 Subpart D), Business Associate Direct Liability, Subcontractors

HKMA SPM · 1 control

  • HKMA-SPM-TM-Technology-TM-G-1-CRAF-Coord HKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF

IEEE 1686 · 1 control

  • IEEE1686-IR-Recovery-Reporting-Exercises-Drills-RECOV IEEE 1686 - Incident Response + Recovery from Failed Update + Reporting to Authorities + Coordination with Sector-Specific Agencies + Exercises and Drills

ISMAP (Japan) · 1 control

ISO/IEC 27010:2015 · 1 control

  • 27010-16.1 Continuity of Sharing

ISO/IEC 27400:2022 · 1 control

  • 27400-6.5 Security monitoring and incident response

India DPDP Act · 1 control

  • INCDPA-Security-ReasonablePractices-Breach-Notification-Records-Encryption-Pseudonymisation Indiana CDPA Security + Reasonable Practices + Breach Notification + Indiana Breach Notification Law (IC 24-4.9) + Records + Encryption + Pseudonymisation + De-Identification
  • JP-FSA-CYB-Incident-Response-Playbooks-Containment-Eradication-Recovery-Post-Mortem-Tabletop-CSIRT Japan FSA Cybersecurity Incident Response + Playbooks + Containment + Eradication + Recovery + Post-Mortem + Tabletop Exercises + CSIRT + FSA Notification + Customer Communication + Forensics + Lessons Learned

LGPD · 1 control

  • LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRT Brazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response
  • LAOS-CC-LaoCERT-Incident-Response-National-Cybersecurity-Coordination-Article-22 Laos Cybercrime LaoCERT + Incident Response + National Cybersecurity Coordination + Article 22
  • DOM172-Security-Measures-Article-25-Encryption-Pseudonymization-Access-Control-Incident-Handling-Breach-Notification-Article-22 Dominican Republic Law 172-13 Security Measures + Article 25 + Encryption + Breach Notification

Liechtenstein DPA · 1 control

Mauritius DPA · 1 control

  • MU-DPA-Governance-DPO-Designation-Section-25-DPO-ROPA-DPIA-Codes-Section-38-Commissioner-Registration Mauritius DPA Governance + DPO + ROPA + DPIA + Codes Section 38 + Commissioner Registration

Mexico LFPDPPP · 1 control

  • MX-LFPDPPP-Governance-Officer-Reglamento-47-50-Security-Manual-57-Risk-Assessment-61-Self-Regulation-Parameters-2014 Mexico LFPDPPP Governance + Officer + Reglamento 47 + Security Manual 50 + Risk Assessment 57 + Self-Regulation Parameters 2014
  • MN-CDPA-Chief-Privacy-Officer-Section-325O-06-MN-UNIQUE-Designation-Privacy-Programme-Training Minnesota CDPA Chief Privacy Officer + Section 325O.06 + MINNESOTA-UNIQUE Designation + Privacy Programme + Training
  • MAS-TRM-Cyber-Resilience-Chapter-11-Threat-Intelligence-Penetration-Testing-Incident-Response-1-Hour-Notification MAS TRM Cyber Resilience + Chapter 11 + Threat Intelligence + Penetration Testing + Incident Response + 1-Hour Notification
  • MT-CDPA-Sensitive-Data-MCA-30-14-2802-Opt-In-Children-13-Parental-Consent-Minors-13-16-Opt-In Montana CDPA Sensitive Data + MCA 30-14-2802 + Affirmative Opt-In + Children Under 13 Parental + Minors 13-16 Opt-In

NERC CIP · 1 control

  • NERCCIP-6 Incident Reporting and Response Planning + Recovery Plans (CIP-008 + CIP-009)

NIST SP 800-122 · 1 control

NIST SP 800-144 · 1 control

  • NISTSP144-8 Monitoring, Incident Response, Exit Strategy, and Compliance

NIST SP 800-145 · 1 control

  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 1 control

  • NISTSP82-7 OT Incident Response, Forensics, Recovery, and Continuity
  • NRFCS-7 Detection, Logging, Incident Response, Breach Notification, and Fraud Detection
  • NGCB-6 Incident Response, 72-Hour NGCB Notification, and Independent Investigation
  • NHPA-6 Reasonable Data Security and Breach Response
  • NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security
  • NGOB-5 Fraud Monitoring, Incident Notification, and Reporting to CBN
  • DSOMM-1 Culture, Organization, Education, and Governance
  • OMANCS-6 Security Monitoring, Detection, Incident Response, and OmanCERT Notification
  • OREGONCPA-3 Consent, Sensitive Data, Children and Teen Protections
  • AUPRV-7 Notifiable Data Breaches (NDB) Scheme, Incident Response
  • SGCYBER-1 Critical Information Infrastructure (CII) Designation and Registration
  • TEFCAREC-1 Common Agreement Conformance and Onboarding
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)
  • VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

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