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Cybersecurity Compliance Workflow

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1
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Identify Applicable Frameworks

PECA 2016, SBP Cyber Shield, PTA CS Strategy, NCCIA guidelines

2
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Conduct Risk Assessment

Identify threats, vulnerabilities, and impact

3
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Implement Controls

ISO 27001 baseline: access control, encryption, logging, IR

4
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Register with NCERT

Report cybersecurity incidents to NCERT (cert.gov.pk)

5
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SBP Compliance (if banking)

Implement SBP BPRD C4/2024 Cloud Security Framework

6
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Annual Penetration Test

Third-party penetration testing and vulnerability assessment

7
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Staff Training

Annual cybersecurity awareness training for all employees

8
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Continuous Monitoring

Implement SIEM, EDR, and continuous threat monitoring

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Process Complete
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