Pakistan Personal Data Protection Bill 2023
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.
Cross-Border Transfer
Per Pakistan PDPB 2023 Clauses 13-15: cross-border transfer + localisation. Requirements include (a) restrict cross-border transfer of personal data except where conditions are met including adequacy determination + appropriate safeguards + explicit consent + necessity for contract/legal obligation/vital interests + (b) maintain localisation of Critical Personal Data within Pakistan per the Bill + (c) implement adequacy assessment for cross-border transfer destinations per NCPDP determination + (d) implement appropriate safeguards including binding corporate rules + standard contractual clauses + certification + (e) document cross-border transfer flows + safeguards + (f) maintain records for regulator inspection.
- Pakistan PDPB 2023 evidence for PAKPDPB-6
- DPO appointment + DPIA + records of processing partial
Data Subject Rights
Per Pakistan PDPB 2023 Clauses 9-12: data subject rights. Requirements include (a) implement Right of Access enabling data subjects to obtain confirmation + categories + purposes + recipients + retention + (b) implement Right to Rectification of inaccurate or incomplete personal data + (c) implement Right to Erasure where lawful basis no longer applies + (d) implement Right to Restriction of Processing + Object to Processing per the Bill + (e) implement Right to Data Portability for data provided by the subject in structured machine-readable format + (f) protect data subjects against automated decision-making with significant effect + protect against direct marketing + profiling without consent + (g) maintain mechanism for requests + verification + response within statutory timelines.
- Pakistan PDPB 2023 evidence for PAKPDPB-3
- DPO appointment + DPIA + records of processing partial
Enforcement and Lifecycle
Per Pakistan PDPB 2023 Clauses 20-22 + lifecycle: enforcement + penalties + lifecycle management. Requirements include (a) understand offences + penalties per the Bill including significant penalties for breach of obligations + (b) implement Complaints and Appeals mechanism enabling data subjects to lodge complaints with NCPDP + (c) implement Retention and Disposal including retention schedules + secure deletion + anonymisation where retention is no longer justified + (d) maintain Direct Marketing safeguards including consent + opt-out + suppression lists + (e) deliver training and awareness across the organisation including role-based content + onboarding + refresher + (f) maintain governance + lifecycle management + with continuous improvement.
- Pakistan PDPB 2023 evidence for PAKPDPB-8
- DPO appointment + DPIA + records of processing partial
Governance and Accountability
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.
- Pakistan PDPB 2023 evidence for PAKPDPB-7
- DPO appointment + DPIA + records of processing partial
High-Risk Processing
Per Pakistan PDPB 2023 (multiple clauses + Schedule): high-risk processing safeguards. Requirements include (a) apply higher protection for Sensitive Personal Data including health + biometric + genetic + financial + religious + sexual orientation + criminal records per the Bill + (b) apply higher protection for Critical Personal Data subject to localisation + (c) implement Child Data protections requiring verifiable parental consent for processing of children's personal data + (d) conduct Data Protection Impact Assessment (DPIA) for high-risk processing including large-scale processing + sensitive data + systematic monitoring + new technologies + (e) implement safeguards for Automated Decision-Making including human review + explanation + objection rights + (f) maintain documented DPIA + safeguards + risk mitigation.
- Pakistan PDPB 2023 evidence for PAKPDPB-4
- DPO appointment + DPIA + records of processing partial
Lawful Processing and Consent
Per Pakistan PDPB 2023 Clauses 4-7: lawful processing + principles + consent + notice. Requirements include (a) establish lawful basis per the Bill (consent + contract + legal obligation + vital interests + public interest + legitimate interests) + (b) apply data processing principles including lawfulness + fairness + transparency + purpose limitation + data minimisation + accuracy + storage limitation + integrity + confidentiality + accountability + (c) obtain valid consent including free + specific + informed + unambiguous + with mechanism for withdrawal + (d) provide notice to data subjects covering identity + purpose + categories + recipients + retention + rights + (e) implement special consent for sensitive personal data + (f) maintain records of consent and notices.
- Pakistan PDPB 2023 evidence for PAKPDPB-2
- DPO appointment + DPIA + records of processing partial
Scope and Definitions
Per Pakistan Personal Data Protection Bill 2023 Clauses 2-3: define scope + applicability + key definitions. Requirements include (a) determine applicability based on processing of personal data in Pakistan or related to data subjects in Pakistan + extraterritorial reach per the Bill + (b) apply definitions of personal data + sensitive personal data + critical personal data + data controller + data processor + data subject per the Bill + (c) document applicability assessment + maintain through change + (d) classify data accordingly + (e) align internal definitions with the Bill + (f) maintain records demonstrating scope determination + applicability.
- Pakistan PDPB 2023 evidence for PAKPDPB-1
- DPO appointment + DPIA + records of processing partial
Security and Breach Response
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.
- Pakistan PDPB 2023 evidence for PAKPDPB-5
- DPO appointment + DPIA + records of processing partial
Assembled from the framework’s own control set, so this list is regenerated rather than written and stays current as the graph does. See the Pakistan Personal Data Protection Bill 2023 framework page.