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1. Cross-border Data Transfer Assessment: Required when personal data is transferred outside Pakistan, evaluating compliance with international data transfer requirements

2. Industry-Specific Compliance: Additional section for sector-specific requirements (e.g., banking, healthcare, telecommunications)

3. Cloud Service Provider Assessment: Needed when cloud services are used for data processing or storage

4. Data Protection Impact Assessment: Detailed assessment for high-risk processing activities as per international best practices

5. Vendor Risk Assessment: Required when third-party vendors process personal data on behalf of the organization

1. Technical Security Controls Checklist: Detailed checklist of technical controls evaluated during the assessment

2. Data Flow Diagrams: Visual representations of how personal data flows through the organization

3. Risk Assessment Matrix: Detailed risk scoring and evaluation matrix

4. Compliance Requirements Checklist: Detailed checklist of legal and regulatory requirements assessed

5. Interview and Assessment Participants: List of stakeholders interviewed and their roles in the assessment

6. Documentation Review List: List of all policies, procedures, and documents reviewed during the assessment

7. Incident Response Plan: Template or existing plan for responding to data breaches and security incidents