CEA Audit

Ensuring Compliance and Security in Power Sector Operations

Key Objectives

The primary objective of the CEA Audit is to ensure power sector entities comply with regulations, secure critical infrastructure, and enhance cyber resilience.

Assess Cybersecurity Compliance

Evaluate adherence to the cybersecurity guidelines and standards issued by the CEA and other regulatory authorities (e.g., CERT-In, MoP).

Identify Vulnerabilities in Critical Infrastructure

Detect technical and operational vulnerabilities in SCADA, IT, and OT systems used in power generation, transmission, and distribution.

Evaluate Risk Management Practices

Review the effectiveness of cyber risk assessment, threat identification, and mitigation strategies adopted by power sector entities.

Test Incident Response Readiness

Assess the presence and efficacy of cyber incident response plans, escalation procedures, and coordination with national CERTs and regulators.

Review Access and Identity Controls

Examine user access management, privilege escalation controls, and authentication mechanisms, especially in control and monitoring systems.

Check Data Protection Measures

Ensure implementation of proper controls for data confidentiality, integrity, and availability, including secure backups and encryption.

Audit Vendor and Third-Party Risks

Verify security controls around third-party vendors, contractors, and outsourced service providers with access to critical systems.

Support Cyber Resilience and Awareness

Promote a cyber-aware culture through training, awareness programs, and integration of cybersecurity into business continuity planning.

Benefits

The CEA Cybersecurity Audit helps power sector entities comply with regulations, enhance system security, and protect critical infrastructure.

Enhanced Protection of Critical Infrastructure

Safeguards India’s power grid and energy infrastructure from cyber threats, ensuring uninterrupted electricity supply.

Regulatory Compliance with CEA Guidelines

Ensures adherence to CEA’s cybersecurity framework, helping utilities comply with legal and policy mandates.

Risk Identification and Mitigation

Identifies vulnerabilities in IT/OT systems and enables timely corrective actions to reduce cyber risk exposure.

Improved Incident Response Preparedness

Evaluates existing response mechanisms and enhances readiness to detect, respond to, and recover from cyber incidents.

Data Integrity and System Reliability

Preserves the confidentiality, integrity, and availability of operational and customer data critical to the energy sector.

Awareness and Capacity Building

Promotes cybersecurity awareness among staff and improves organizational capability to handle cyber risks.

Strengthening Supply Chain Security

Assesses third-party risks and helps implement controls to secure the extended supply chain of grid operations.

Continuous Improvement and Best Practices Adoption

Provides actionable insights and recommendations to align with global best practices and continually improve cybersecurity posture.

Implementation Process

We follow a structured and transparent process to ensure consistent quality and successful outcomes. Here’s how we work with you from start to finish.

Phase 1: Scoping and Planning

Phase 2: Pre-Audit Preparation

Phase 3: On-Site/Remote Audit Execution

Phase 4: Risk & Compliance Evaluation

Phase 5: Reporting and Recommendations

Phase 6: Remediation and Final Submission

Key Outcomes

The CEA Cybersecurity Audit verifies compliance, enhances security, and optimizes operations for power sector entities.

Establishment of CSIRT-Power

A centralized Computer Security Incident Response Team (CSIRT-Power) has been created to coordinate incident response, policy formulation, and stakeholder engagement in the power sector.

Mandatory CISO Appointment

Every power sector entity must appoint a Chief Information Security Officer (CISO) and an alternate CISO, both Indian nationals, directly reporting to top leadership for accountability and governance.

Cyber Crisis Management Planning

Entities are required to develop and maintain a Cyber Crisis Management Plan (CCMP), approved by the board and regularly updated, to ensure structured response during incidents.

Strong Technical Controls & Network Segmentation

The audit mandates strict isolation between IT and OT networks, multi-factor remote access, advanced firewalls, IDS/IPS, behavior monitoring, and prohibition on internet-based control of critical systems.

Information Security Division & Training

Each entity must operate a 24×7 Information Security Division (ISD) led by the CISO, with mandatory cybersecurity training for all IT/OT personnel, including annual training requirements for CISOs.

Audit Schedule & Incident Reporting

IT systems must undergo bi-annual audits, OT systems annual audits, and all cyber incidents must be reported promptly to CSIRT-Power, CERT-In, and NCIIPC, with strict timelines for remediation.

Ready to ensure cybersecurity compliance?

Our experts will guide you through the CEA Cybersecurity Audit process with ease.

Header Logo