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.
Key Requirements
A Practical Compliance Path
- 01
IT/OT Gap Assessment
Assess current monitoring, logging, and incident-response capability across both conventional IT and operational technology environments together.
- 02
SOC Design & Monitoring
Design or formalise SOC capability with continuous-monitoring coverage matching the regulation's requirements.
- 03
PowerCERT Reporting Process
Establish a real-time incident-reporting process to PowerCERT with clear escalation ownership.
- 04
Log Retention & Evidence
Confirm log-retention infrastructure meets the mandatory 5-year minimum and remains audit-ready.
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
Related Compliance Pages
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.
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.