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Framework Deep-Dive

NEPRA IT/OT Regulations Compliance Guide — 300+ Power Licensees

NEPRA's Security of Information & OT Regulations 2022, binding since September 2022, cover one of the largest single regulated populations in Pakistan's critical infrastructure — over 300 power generation, transmission, and distribution licensees — with an audit-firm ecosystem far less formalised than PTA's.

Mutex Systems supports NEPRA-licensed power companies with gap assessments, SOC design, and PowerCERT incident-reporting process design, using OT/ICS-aware assessment methodology built for live operational environments.

Issuing Body
NEPRA
Effective
September 2022
Maturity
Published & Enforced
Applies To
All NEPRA-licensed power generation, transmission, and distribution companies — over 300 licensees across the country.
Read the official source
What It Requires

Key Requirements

Security Operations Centre (SOC) capability, in-house or outsourced
Continuous monitoring across both IT and operational technology (OT) environments
Real-time incident reporting to PowerCERT
Minimum 5-year retention period for security logs
IT/OT regulation applied as one combined standard, not separate IT-only and OT-only rules
How To Comply

A Practical Compliance Path

  1. 01

    IT/OT Gap Assessment

    Assess current monitoring, logging, and incident-response capability across both conventional IT and operational technology environments together.

  2. 02

    SOC Design & Monitoring

    Design or formalise SOC capability with continuous-monitoring coverage matching the regulation's requirements.

  3. 03

    PowerCERT Reporting Process

    Establish a real-time incident-reporting process to PowerCERT with clear escalation ownership.

  4. 04

    Log Retention & Evidence

    Confirm log-retention infrastructure meets the mandatory 5-year minimum and remains audit-ready.

grComply Platform

How grComply Automates NEPRA Compliance

NEPRA's IT/OT Regulations are loaded as a framework with OT/ICS-adjacent scanning support, replacing spreadsheet-based log-retention and incident-reporting tracking.

  • OT/ICS-adjacent internal scanning via the local scan agent — outbound-only registration, no inbound access to sensitive operational networks required
  • SOC, log-retention, and PowerCERT-reporting clauses tracked as controls with evidence linked to scan and manual uploads
  • Continuous-monitoring requirement evidenced automatically rather than reconstructed at audit time
Explore grComply

Related Compliance Pages

FAQs

Common Questions About NEPRA IT/OT Regulations

What does the NEPRA Security of Information & OT Regulations 2022 actually require?

Binding since September 2022, the regulation mandates a Security Operations Centre (SOC), continuous monitoring across both IT and operational technology environments, real-time incident reporting to PowerCERT, and a minimum 5-year retention period for security logs — applied as one combined IT/OT standard rather than separate rules.

How many companies does this regulation cover?

All NEPRA-licensed power generation, transmission, and distribution companies — over 300 licensees nationally.

What is PowerCERT?

PowerCERT is the sector-specific Computer Emergency Response Team named in the 2022 regulation as the mandatory recipient of real-time security incident reports from licensed power companies, sitting alongside the broader national nCERT/PISF structure as a sector-specific reporting channel.

Does NEPRA have a formal audit-firm registration process like PTA?

Not to the same level of formalisation. NEPRA's audit-firm registration process is significantly less structured than PTA's CAT-1 to CAT-4 regime. Some PTA-authorised auditors are reportedly also used for power-sector audits, but no equivalent standalone NEPRA panel has been published — representing a genuine market opportunity.

Does the regulation require assessing operational technology, or just conventional IT?

Both. It is explicitly an IT/OT regulation, applying the same SOC, monitoring, and reporting obligations across operational technology and industrial control systems as it does to conventional IT networks — requiring assessment methodology that respects the availability and safety constraints of live OT environments.

Can Mutex Systems help a power licensee meet NEPRA's IT/OT requirements?

Yes. Mutex Systems supports NEPRA-licensed power companies with gap assessments, SOC design and monitoring implementation, PowerCERT incident-reporting process design, and OT/ICS-aware assessment methodology.

Let's Talk

Ready for a NEPRA IT/OT Regulations Gap Assessment?

Send us your current posture and any inspection or audit deadline. Within two working days you will receive a written response and a proposed scoping call.

No commitment requiredResponse within 2 working daysConfidential brief handling