Frameworks / Pakistan Personal Data Protection Bill 2023 / PAKPDPB-7 Pakistan Personal Data Protection Bill 2023
Governance and Accountability
Pakistan Personal Data Protection Bill 2023 PAKPDPB-7: NCPDP, Registration, Records, Processor Contracts, DPO Per Pakistan PDPB 2023 Clauses 16-18 + accountability: governance + accountability obligations. Requirements include (a) register with the National Commission for Personal Data Protection (NCPDP) where required + (b) appoint Data Protection Officer (DPO) where required + with defined responsibilities + independence + reporting to highest management + (c) maintain Records of Processing Activities including purposes + categories + recipients + retention + safeguards + (d) implement Processor Obligations + Contracts ensuring processors process only on instructions + maintain security + assist with rights + breach notification + (e) cooperate with NCPDP including providing information + facilitating audits + (f) maintain training + awareness programme for personnel handling personal data.
Maintained by Gerard Blokdyk · Verified against the published standard 31 May 2026 · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 264 controls across 134 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles NG-NDPA-4 Data Subject Rights and Automated Decision-Making NG-NDPA-5 Security of Processing, Breach Notification, and DPIA NG-NDPA-7 Cross-Border Data Transfers and International Cooperation NG-NDPA-8 Enforcement, Penalties, Data Controllers of Major Importance (DCMI), and Compliance AT-DSG-10 Section 29 - Liability and right to compensation / civil jurisdiction AT-DSG-12 Section 62 - Administrative penalties AT-DSG-2 Section 2 - Scope and application AT-DSG-7 Section 18 - Establishment of the Data Protection Authority AT-DSG-8 Section 22 - Functions and powers of the DPA 27011-1 Scope 27011-3 Terms and definitions 27011-5.2 Information Security Roles in Telecoms 27011-6.3 Awareness and Training 27011-8.6 Data protection and backup MTCS-Acquisition-Development-Maintenance-Supplier-Vulnerability-DevSecOps-SBOM-SDLC-SCA-API-Container MTCS Acquisition + Development + Maintenance + Supplier + Vulnerability + DevSecOps + SBOM + SDLC + SCA MTCS-Governance-ISMS-Risk-HR-Lifecycle-Compliance-Cloud-Strategy-Roles-Responsibilities MTCS Governance + ISMS + Risk Management + HR Security + Cloud Service Lifecycle + Compliance + Roles MTCS-Logging-Monitoring-Compliance-Audit-SLA-Configuration-SIEM-SOAR-Cloud-Monitoring-CSPM MTCS Logging + Monitoring + Compliance + Audit + SLA + Configuration + SIEM + SOAR + CSPM MTCS-Operations-Physical-Network-Tier-III-Data-Centre-Hardening-Patching-Network-Segmentation-DDoS MTCS Operations + Physical + Network + Tier III Data Centre + Hardening + Patching + Segmentation + DDoS AL-DPA-1 Scope and Definitions AL-DPA-14 Direct Marketing AL-DPA-3 Lawful Basis for Processing AZ-DPA-15 Article 17 - Dispute resolution AZ-DPA-2 Article 2 - Basic Concepts AZ-DPA-6 Article 6 - State regulation in personal data protection BB-DPA-1 Section 1 - Short Title BB-DPA-2 Section 2 - Interpretation BB-DPA-4 Section 4 - Principles Relating to Processing Part11.30 Controls for open systems (21 CFR §11.30) Part11.AuditTrail Audit trail requirements - secure computer-generated time-stamped (21 CFR §11.10(e)) Part11.RecordRetention Record protection + retention + readiness for inspection (21 CFR §11.10(b) + (c)) 27004-3 Terms and definitions 27004-A.2 Patching and Vulnerability Measures 27004-B.1 Example measurement definitions 27400-3 Terms and definitions 27400-7.1 Network Security for IoT 27400-7.4 Data retention and deletion 27557-1 Scope 27557-3 Terms and definitions 27557-6.2 Scope, context, and criteria for privacy 29100-1 Scope 29100-3 Terms and definitions 29100-4.1 Actors and roles NISTPF-4 Communicate-P - Privacy Notice, Transparency, and Individual Awareness NISTPF-7 Protect-P Maintenance and Protective Technology (PR.MA-P, PR.PT-P) NISTPF-8 Protect-P Information Protection Processes (PR.PO-P) NISTSP144-1 Cloud Governance, Risk Assessment, and Provider Trust Evaluation NISTSP144-3 Data Classification, Handling, and Sovereignty NISTSP144-5 Identity and Access in Cloud, Federation, and Privileged Access NISTSP145-3 Rapid Elasticity Characteristic and Capacity Management NISTSP145-7 Cloud Procurement Standards Aligned to NIST SP 800-145 Definition NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition NISTSP146-1 Cloud Adoption Strategy, Workload Suitability, and Decision Framework NISTSP146-6 Cloud Security and Privacy Recommendations NISTSP146-7 Service Level, Performance, Reliability, Interoperability, and Portability NDPA-1 Applicability, Scope, and Carve-Outs NDPA-7 Data Protection Assessments and Processor Contracts NDPA-8 Nebraska Attorney General Enforcement, Permanent 30-Day Cure, and Penalties ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul ORANWG11-3 Cryptography, TLS, SSH, IPsec, and PKI Lifecycle Management ORANWG11-6 Security Test Specifications, Certification, and Conformance 58.1 Scope 58.3 Definitions AWWA-1.1 Security Policy and Governance AWWA-3.4 Encryption and Data Protection CPG-3.C Strong and Agile Encryption CPG-6.B Supply Chain Incident Reporting FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c)) FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2) FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation FedRAMP-ConMon Continuous Monitoring (ConMon) and Significant Change Requests 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) FDBR-ControllerObligations-DPA-Notice Controller + Processor Obligations + Data Protection Assessments (Fla. Stat. 501.707, 501.708, 501.71, 501.711) FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704) GAMP5-Lifecycle-VModel-URS-FS-DS-IQOQPQ V-Model Lifecycle - URS + FS + DS + IQ + OQ + PQ + Traceability GAMP5-Risk-CriticalThinking Risk-Based Approach, Critical Thinking and 5 Key Concepts IATF16949-Clause10-Improvement-Nonconformity-CorrectiveAction-Problem-ErrorProof IATF 16949 Clause 10 - Improvement + Nonconformity + Corrective Action + Problem Solving + Error Proofing + Continual Improvement IATF16949-Clause9-Performance-Monitoring-InternalAudit-ManagementReview IATF 16949 Clause 9 - Performance Evaluation + Monitoring + Internal Audit + Manufacturing Process Audit + Management Review 60601-1.3 Terminology and definitions 60601-1.4.1 General requirements 27014-1 Scope 27014-3 Terms and definitions 29147-3 Terms and definitions 29147-9.2 Contact mechanisms and scope 30111-3 Terms and definitions 30111-5.1 Organizational policy IsraelPPL-Database-Registration-Definition-Document-Security-Level-Classification-Sec7-8-PPA-Registry Israel POPL Database Registration + Section 7 Database Definitions + Section 8 Registration Requirement + Database Definition Document + Security Level Classification + PPA Public Registry + Amendment 13 Threshold Changes IsraelPPL-Scope-5741-1981-Knesset-Amendment13-March2024-BasicLaw-Dignity-Sec1-Right-Privacy Israel Protection of Privacy Law 5741-1981 Scope + Knesset + Amendment No. 13 March 2024 + Basic Law Human Dignity and Liberty + Section 1 Right to Privacy + Constitutional Status + Chapter 1 Infringement of Privacy JO-PDPL-Personal-Data-Protection-Council-Article4-5-6-Establishment-MoDEE-Functions-Powers-Investigation Jordan PDPL Personal Data Protection Council + Articles 4-5-6 + Establishment + Ministry of Digital Economy and Entrepreneurship (MoDEE) + Functions + Powers + Investigation + Administrative Penalties + Council Composition + International Cooperation JO-PDPL-Training-Awareness-Penalties-Article22-23-24-Compensation-Administrative-Criminal-100K-200K-JOD Jordan PDPL Training + Awareness + Penalties + Articles 22-23-24 + Compensation + Administrative Penalties JOD 100K + JOD 200K Repeat + Criminal 3 Years + Civil Compensation + Director Liability + Reasonable Care Defence MDS2-Audit-Logging-AUDT-Integrity-IGAU-Cybersecurity-Risk-CYBR-Monitoring MDS2 Audit Controls + AUDT + Integrity + IGAU + Cybersecurity Risk + CYBR + Continuous Monitoring MDS2-PHI-Data-Handling-DATA-Storage-STCF-Transmission-TXCF-TXIG-Encryption-FIPS MDS2 PHI Handling + DATA + STCF Storage + TXCF Transmission + TXIG Integrity + Encryption + FIPS MU-DPA-Cross-Border-Transfer-Section-36-Adequacy-SCC-BCR-Mauritius-Global-Business-IBC-Financial-Services Mauritius DPA Cross-Border + Section 36 + Adequacy + SCC + BCR + Mauritius Global Business + Financial Services MU-DPA-Security-Breach-Notification-Section-25-BREACH-72-Hour-Commissioner-Cyber-Security-Strategy Mauritius DPA Security + Breach Notification + Section 25-BREACH + 72 Hour + Commissioner + Cyber Security Strategy MX-LFPDPPP-Cross-Border-Transfer-Articles-36-37-Reglamento-66-68-Domestic-International-APEC-CBPR-USMCA Mexico LFPDPPP Cross-Border + Articles 36-37 + Reglamento 66 + 68 + Domestic + International + APEC CBPR + USMCA MX-LFPDPPP-Security-Breach-Notification-Reglamento-63-No-Time-Limit-INAI-Recommendations-CERT-MX Mexico LFPDPPP Security + Breach Notification + Reglamento 63 + No Specified Time + INAI Recommendations + CERT-MX STANAG-1 STANAG 4774 Confidentiality Label Schema and XML Structure STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding NISTSP82-1 OT Security Program Governance, Policy, Roles, and Safety-Security Integration NISTSP82-7 OT Incident Response, Forensics, Recovery, and Continuity NRC7354-2 Critical Digital Asset (CDA) Identification, Scope, and Boundary NRC7354-4 Security Controls Implementation per NRC RG 5.71 Appendix B/C NHPA-7 Data Protection Assessments and Processor Contracts NHPA-8 AG Formella Enforcement, Permanent 60-Day Cure, and Penalties NJDPA-7 Data Protection Assessments and Processor Contracts NJDPA-8 AG Platkin Enforcement, 18-Month Cure Sunset, and Division of Consumer Affairs NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security NGNDPR-6 Data Protection Officer, DPCOs, and Processor Obligations DSOMM-1 Culture, Organization, Education, and Governance DSOMM-2 Implementation Practices, Secure Coding, and Threat Modelling OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices OREGONCPA-8 Cure Period, Attorney General Enforcement, Training, Compliance Monitoring ASTWO-7 Deficiency Evaluation, Material Weakness, and Communication ASTWO-8 ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports AUPRV-1 APP 1 Open and Transparent Management + Privacy Management Framework AUPRV-6 Sensitive Information, PIA, Privacy by Design, Children C1 Organizational Boundary C3 Scope 1 and 2 Coverage 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-Data-Subject-Rights-Access-Correction-Erasure-Portability-Automated-Decisions-Articles-35-37-2 Korea PIPA Data Subject Rights + Access + Correction + Erasure + Portability + Article 35-37 VERMONTAICDA-3 Bias Testing, Discrimination Prevention, Transparency VERMONTAICDA-4 Vermont AG Enforcement and Cure VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content) VIETNAMCYBER-4 Incident Reporting and Cooperation CFR211-A-3 Section 211.3 - Definitions ASD37-27 Outbound data loss prevention (Very Good) 4.4.1 Resources, Roles, Responsibility, and Authority COBIT-BAI02 Managed requirements definition LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-Monitoring Ecuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training R.16-VATR.Unhosted Unhosted (self-hosted / non-custodial) wallet transfers - 2024 Targeted Update QMSR-ISO13485-Sec5 Management responsibility (ISO 13485:2016 Section 5 - incorporated via §820.10) CA-9 Internal System Connections CA-9 Internal System Connections Sapin2-Pillar1-Code-of-Conduct Pillar 1 - Anti-Corruption Code of Conduct GLBA-Sec6801-PolicyDuty-SafeguardingStandard GLBA Section 6801 - Privacy Obligation Policy and Safeguarding Standard GLI33-EventWagering-System-Architecture GLI-33 Event Wagering System Architecture, Wager Engine, Odds Engine and Risk Management HKMA-SPM-CG-IC-AC-Governance-Control-Audit HKMA SPM Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G) IATA-IOSA-Section1-ORG-Organization-ManagementSystem-SMS IATA IOSA Section 1 - ORG Organization and Management System + Safety Management System (SMS) + Safety Policy + Hazard ID + Quality 62351-2 Glossary of terms IEEE7000-Operations-Lifecycle-OngoingMonitoring-Incident-Decommissioning IEEE 7000 - Operations + Lifecycle + Ongoing AI Risk Monitoring + Data Provenance + Retention + Privacy + Safe Deployment + Decommissioning + Disposal IMO-MSC-FAL-Identify-AssetInventory-ThreatsVulnerabilities-CyberRiskAssessment-RolesResponsibilities IMO MSC-FAL Identify Function - OT/IT Asset Inventory + Threats + Vulnerabilities + Cyber Risk Assessment + Roles and Responsibilities + Crew + CSO + DPA 27007-5.2 Audit Programme Objectives 27050-1.4 Terms and definitions 29115-3 Terms and definitions 29134-3 Terms and definitions ITAR-Scope-AECA-22USC2778-22CFR120-130-DDTC-USML-21Categories-DefenseArticle-Service-TechnicalData ITAR Scope + Arms Export Control Act (22 USC 2778) + 22 CFR Parts 120-130 + Directorate of Defense Trade Controls (DDTC) + United States Munitions List (USML) 21 Categories + Defense Article/Service/Technical Data Definitions ITU-Scope-Constitution-Convention-Radio-Regulations-WRC-Quadrennial-Treaty-Art1-Definitions ITU Constitution + Convention + Radio Regulations Scope + Article 1 Definitions + Article 2 Nomenclature + WRC World Radiocommunication Conference Quadrennial Treaty Process + Member States + Sector Members BIPA-SEC5-1 Biometric Identifier Definition INCDPA-Controller-PrivacyNotice-PurposeLimitation-DataMinimisation-Transparency-LawfulBasis Indiana CDPA Controller Obligations - Privacy Notice + Purpose Limitation + Data Minimisation + Transparency + Lawful Basis + Reasonable + Adequate + Relevant + Limited to What is Necessary JP-AIG-Data-Governance-Training-Data-Quality-Provenance-Lineage-Copyright-APPI-Personal-Information-Protection Japan AI Guidelines Data Governance + Training Data Quality + Provenance + Lineage + Copyright Act 2018 Article 30-4 Text Data Mining Exception + APPI 2022 Amendment + Personal Information Protection + Privacy Principle LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-Conduct Brazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-50 DOM172-Supervisory-Authority-Cooperation-Sanctions-Penalties-Articles-77-79-Awareness-Training-Retention-DPO-Designation Dominican Republic Law 172-13 Supervisory Authority + Sanctions + Articles 77-79 + DPO + Awareness MY-PDPA-DPO-Designation-Class-Data-User-Registration-DPIA-Code-Practice-Section-43A-2024-Amendment Malaysia PDPA Governance + DPO Section 43A + Class of Data User Registration + DPIA + Code of Practice MN-CDPA-Data-Privacy-Assessment-DPIA-Section-325O-07-Sensitive-Targeted-Sale-Profiling-AI-Consumer-Health Minnesota CDPA DPIA + Section 325O.07 + Sensitive + Targeted + Sale + Profiling + AI + Consumer Health MAS-TRM-Governance-Chapters-2-3-Board-Senior-Management-Risk-Framework-Information-Asset-Management MAS TRM Governance + Chapters 2-3 + Board + Senior Management + Risk Framework + Information Asset Management MT-CDPA-Data-Protection-Assessment-MCA-30-14-2815-Sensitive-Targeted-Sale-Profiling-AG-Inspection Montana CDPA Data Protection Assessment + MCA 30-14-2815 + Sensitive + Targeted + Sale + Profiling + AG Inspection PQC-4 FIPS 205 SLH-DSA Implementation - Stateless Hash-Based Digital Signature NISTSP115-1 Scope, Methodology, and Assessment Planning NISTSP122-8 Continuous Monitoring, Training, and Privacy Programme Governance NISTSP137-1 ISCM Strategy, Governance, and Volatility Assessment NISTSP61-2 Computer Security Incident Response Team (CSIRT) Structure and Staffing NISTSP63R4-1 Digital Identity Risk Management and IAL/AAL/FAL Assurance Level Selection NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication NISTSP88-1 Media Sanitization Policy, Roles, and Decision Framework NISTSP92-1 Log Management Programme, Policy, Roles, and Operational Runbooks NRFCS-1 Retail Cybersecurity Governance, Policy, and Regulatory Change Management NGCB-7 Patron and Employee Data Protection + Data Inventory + Vendor Management AUNDB-A3 Eligible Data Breach Determination and Serious Harm Threshold OCCHS-1 Scope, Applicability, and Definitions of Heightened Standards OECDAI-5 Data Governance, Training Data Quality, Privacy, and Bias Mitigation OSFIB13-1 Governance, Risk Management, and Three Lines of Defense OWASPSAMM-1 Governance: Strategy, Policy, Compliance, Education, Champions OMANCS-4 Data Protection, Cryptography, and Privacy Alignment OPENBANK-2 Strong Customer Authentication (SCA), Consent Lifecycle, and Customer UX OSSFSC-1 Branch Protection, Code Review, and Repository Governance 2.2.2 2.2.2 Vendor default accounts managed RUSPD-4 Special Categories, Biometric Data SWIFTCSCF-1 Restrict Internet Access and Protect Critical Systems (Objective 1) TEFCAREC-1 Common Agreement Conformance and Onboarding CPSC-CS.3 Data Protection for Safety Systems 15 U.S.C. § 78dd-2(h) Definition of Domestic Concern USMCADIGITAL-1 Cross-Border Data Flows and Localisation Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. 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