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International Compliance (GDPR, SOC2, PCI-DSS)

GDPR, CCPA, SOC 2, PCI-DSS & HIPAA for Pakistani IT companies

GDPR SOC 2 PCI-DSS
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Key Data & Rates

International Trade Agreements for IT
Key trade agreements relevant to Pakistans IT sector Verified May 3, 2026
AgreementPartner(s)StatusIT Sector Benefit Reference
WTO ITAWTO MembersActiveZero tariffs on 217 IT products TDAP – WTO ITA Overview
SAFTASAARC MembersActivePreferential market access TDAP – SAFTA Trade Preferences
Pakistan-China FTAChinaActiveIT services market access TDAP – Pakistan-China FTA IT Pro...
GSP+ StatusEUActiveZero-tariff IT exports TDAP – EU GSP+ Status for IT Exp...
China-Pakistan CEPCChinaUnder ImplementationIT parks, fiber TDAP – China-Pakistan CEPC IT Parks
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Cross-Border Data Transfer Comparison
Data transfer requirements by jurisdiction Verified May 3, 2026
JurisdictionData LocalizationTransfer MechanismIT Impact Reference
PakistanLimited (PECA)SBP approval for financial dataModerate PECA 2016 – Pakistan Data Transf...
EU (GDPR)StricterAdequacy decisions, SCCsHigh for EU clients PDPB – GDPR Adequacy Requirements
USANo federal requirementContractual safeguardsLow US Contractual Data Safeguards
UAENo strict localizationDIFC Data ProtectionLow UAE DIFC Data Protection
ChinaStrictCross-border assessmentHigh China Cross-Border Data Assessment
IndiaBanking data onlyRBI approval requiredModerate RBI Banking Data Localization – ...
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GSP+ Compliance Process for IT Exporters
Steps to benefit from EU GSP+ status Verified May 3, 2026
StepRequirementAuthorityTimeline Reference
1Register with TDAPTrade Development Authority1-2 weeks TDAP – GSP+ Registration
2Obtain GSP+ Certificate of OriginChamber of CommercePer shipment Chamber of Commerce – Certificat...
3Comply with 27 conventionsMultiple bodiesOngoing TDAP – 27 GSP+ Conventions
4Report IT exports via PBSPakistan Bureau of StatisticsMonthly PBS – IT Export Reporting
5Maintain PSEB CertificationPSEBAnnual PSEB – Certification Maintenance
6Register with SBP for remittancesState Bank of Pakistan1 week SBP – Remittance Registration
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Details & Regulations

AUDIT CERTIFIED — MAY 2026
This policy has been verified against official government gazettes and source documents. View Audit Log
100% Verified

International Compliance (GDPR, SOC2, PCI-DSS)

Pakistani IT companies serving international clients must comply with global standards. These are often contractual requirements, not just legal obligations. Non-compliance can cost up to 4% of global turnover or USD 25 million.

GDPR (EU General Data Protection Regulation)SOURCE VERIFIED

Applicability
Applies if your company processes personal data of EU residents OR offers goods/services to EU data subjects. As a data processor, you must comply when processing EU personal data on behalf of clients.
RequirementWhat You Need to DoJurisdiction
Lawful BasisContract, consent, or legitimate interest for all processingEU (extraterritorial)
Data Processing AgreementDPA with every EU clientEU
Sub-processor DisclosureList and get approval for all sub-processorsEU
Data Subject RightsImplement access, deletion, portability mechanismsEU
Breach NotificationNotify supervisory authority within 72 hours of discoveryEU
Privacy by DesignBuild privacy into systems from the startEU
Data Transfer MechanismsStandard Contractual Clauses (SCCs), adequacy decisions, or BCRsEU
DPOAppoint Data Protection Officer for large-scale processingEU
Records of ProcessingArticle 30 — maintain processing recordsEU
Privacy Impact AssessmentArticle 35 — DPIA for high-risk processingEU

Penalties: Up to €20 million or 4% of global annual turnover (whichever is higher)

CCPA / CPRA (California)SOURCE VERIFIED

Threshold
Applies if: Revenue > $25M OR processes data of 100K+ consumers OR derives 50%+ revenue from selling personal data
  • Right to know, delete, and opt-out of data sales
  • Privacy policy disclosures required at collection
  • Non-discrimination for exercising rights
  • Penalties: Up to $7,500 per intentional violation; private right of action for data breaches

SOC 2 Type I/IISOURCE VERIFIED

TypeAssessmentTimelineEstimated Cost
Type IPoint-in-time design assessment2–4 monthsUSD 10K–25K (estimated range — verify with provider)
Type IIOperational effectiveness (6–12 month observation)12–18 months totalUSD 15K–50K (estimated range — verify with provider)
Trust Service Categories
Security
(Mandatory)
Availability
Uptime/DR
Confidentiality
Data protection
Processing Integrity
Accuracy

PCI-DSS v4.0 (Payment Card Industry)SOURCE VERIFIED

LevelTransactions/YearAssessment
Level 1>6 millionOn-site QSA assessment + annual AOC
Level 21–6 millionSelf-Assessment Questionnaire (SAQ-D)
Level 320K–1 millionSAQ-C or SAQ-C-VT
Level 4<20,000SAQ-B-IP or SAQ-A

HIPAA (Healthcare)SOURCE VERIFIED

When Required
If creating, receiving, maintaining, or transmitting Protected Health Information (PHI) for US-covered entities. BAA (Business Associate Agreement) with every healthcare client is mandatory. Breach notification within 60 days.

Pakistan Tax Rates for IT ExportersSOURCE VERIFIED

TaxRateJurisdictionReference
Corporate Tax (PSEB IT export)0.25%Federal/ICTITO §154A
Corporate Tax (domestic)20%Federal/ICTITO 2001
WHT Export (PSEB)0.25%Federal/ICTITO §154A
WHT Export (non-PSEB)1%Federal/ICTITO §154A
50% FCY RetentionRetain export proceeds in foreign currencyFederal/ICTSBP FECL 05/2026 — Foreign Exchange
100% Foreign OwnershipIT sector allows 100% foreign equityFederal/ICTBOI Investment Policy 2023
Startup Tax Credit100% for 3 yearsFederal/ICTITO §65F(b)
SEZ Tax Holiday10-year 0%Federal/ICTSEZ Act 2012 / BOI
Practical tip: Start with ISO 27001 (lower cost, good for EU clients) then add SOC 2 Type II (preferred by US clients). PSEB-registered companies enjoy 0.25% WHT on export remittances — a major cost advantage vs. 1% for non-PSEB.

Complete IT Sector Tax Rate ReferenceSOURCE VERIFIED

TaxRateJurisdictionConditionsReference
Corporate Tax (PSEB IT export)0.25%Federal/ICTPSEB + 80% export revenueITO §154A
Corporate Tax (domestic IT)20%Federal/ICTStandard corporate rateITO §154
WHT Export Remittance (PSEB)0.25%Federal/ICTPSEB-registeredITO §154A
WHT Export Remittance (non-PSEB)1%Federal/ICTNo PSEB registrationITO §154A
WHT Domestic Services3-8%Federal/ICTStandard service withholdingITO §153
Startup Tax Credit100% for 3 yearsFederal/ICTPSEB mandatory, <PKR 100MITO §65F(b)
SEZ Tax Holiday10-year income tax 0%Federal/ICTSEZ-registered companiesSEZ Act 2012 / BOI
SST Sindh — IT concessional3%SindhSoftware dev, CPC 83100SRO 981(I)/2015
SST Sindh — IT export (PSEB)0%SindhPSEB + 80% exportSRO 981(I)/2015 (exemption for PSEB-registered IT exporters)
SST Sindh — Standard15%SindhDefault rateSindh Sales Tax on Services Act 2011 §4
SST Punjab — IT-Enabled Services0% (Zero-Rated)PunjabHosting, maintenance, data processingPunjab Sales Tax on Services Act 2012, PRA Notification (0% (Zero-Rated) for domestic IT)
SST Punjab — Software Dev0% (zero-rated)PunjabPure software developmentPunjab Sales Tax on Services Act 2012, Notification per PRA directive
SST Punjab — IT export (PSEB)0%PunjabPSEB + 80% exportSRO 981(I)/2015 (extended to Punjab)
SST Punjab — Standard16%PunjabDefault ratePunjab Sales Tax on Services Act 2012 §4
SST KP — IT concessional2-5%KPPSEB-registered ITKP Finance Act (annual), Notification per KPRA
SST KP — IT export (PSEB)0%KPPSEB + 80% exportSRO 981(I)/2015 (extended to KP)
SST KP — Standard15%KPDefault rateKP Finance Act (annual)
SST Balochistan — IT export0%BalochistanPSEB + exportSRO 981(I)/2015 (extended to Balochistan), per BRA notification
SST Balochistan — Standard15%BalochistanDefault rateBalochistan Sales Tax on Services Act 2015
SST Telecom (all provinces)19.5%All provincesMobile, internet, fixed-lineProvincial Acts
EOBI5% employer + 1% employeeFederal/ICT5+ employees, PKR 37,000/mo ceiling (EOBI Act & Rules)EOBI Act 1976
SESSI (Sindh)6% employer + 1% employeeSindh5+ employeesSESSI Act
PESSI (Punjab)6% employer + 1% employeePunjab5+ employeesPESSI Ord. 1965
Workers Welfare Fund2% of income > PKR 500KFederal/ICT5+ employees, annualWWF Ord. 1969
50% FCY RetentionRetain export proceeds in FCYFederal/ICTAll IT exportersSBP FECL 05/2026 — Foreign Exchange
100% Foreign OwnershipIT sector allows 100% foreign equityFederal/ICTAll IT companiesBOI Investment Policy 2023
Duty-Free IT Equipment0% customs dutyFederal/ICTPSEB-registeredPSEB / SRO 488(I)/2013

Key Regulatory & Support EcosystemSOURCE VERIFIED

BodyRoleWebsite
FBR / IRISIncome tax filing, WHT, ATL statusiris.fbr.gov.pk
SECP / LEAPCompany registration, annual returnsleap.secp.gov.pk
PSEBIT registration, 0.25% WHT, duty exemptionspseb.org.pk
SBPFCY retention, EFS, Cyber Shield (Mar 2026)sbp.org.pk
PTATelecom licensing, 5G, DIRBSpta.gov.pk
SECPCorporate governance, company lawsecp.gov.pk
NADRADigital identity (PakID: 15.4M downloads)nadra.gov.pk
WeBOCElectronic customs declarationsweboc.gov.pk
Roshan Digital AccountOverseas Pakistani investmentroshandigitalaccount.com
RaastInstant payment systemraast.pk
STZASpecial Technology ZonesSTZA — Act & Rules
BOIInvestment policy, 100% foreign ownershipinvest.gov.pk
PPRAGovernment procurement (EPADS V2.0)PPRA — Rules & Regulations
FIA CybercrimePECA enforcement, Helpline 1991cybercrime.gov.pk
EOBIFederal pension: 5%+1%eobi.gov.pk
SRB0%srb.gos.pk
PRAPunjab SST: 0% (Zero-Rated) IT / 0% PSEB exportPRA — PSTS Act 2012
KPRAKP SST: 2-5% IT / 0% PSEB exportKPRA — Acts & Notifications
BRABalochistan SST: 0% PSEB IT exportbra.gob.pk
International Compliance Checklist (GDPR/SOC2/PCI-DSS)
Client requirements
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GDPR Article 37
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GDPR Article 35
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GDPR Article 28
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AICPA SOC 2 Framework
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PCI-DSS v4.0
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GDPR/SBP Guidelines
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GDPR Article 33/34
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PSEB Guidelines
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ISO 27001/27701
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Source Citations (159)
Roshan Digital Account — NRP Banking
https://roshandigitalaccount.com/
verified website
CCP — Competition Commission of Pakistan
https://www.cc.gov.pk/legislation
verified website
Related Topics
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