Welcome to your SOC Maturity * Full Name: Job title * Email: Do you use external employees /contractors in your SOC? Contractors External employees Internal full time employeesDoes the SOC have a formal charter document in place? On-Going YES NOT Fully NOIs there a reserved budget for education and training? YES NOIs skill assessment regularly updated with new skills? Which assessment? YES NOIs there a governance process in place? YES-Fully implemented NO Yes - not implemented yet YESHave you identified the SOC customers? NO YES YES but not fully ON-GOINGDo you measure employee satisfaction for improving the SOC? YES Working on at NODo you have service level agreements with these customers? On-Going YES but not published yet YES NODo you have a satisfactory physical SOC location? NO YES YES- but is very small Is there a SOC management process in place? YES - fully implemented YES - but not fully NOWhich of the following roles are present in your SOC? Threat Analyst Security Specialist Security Engineer Incident Handler Penetration Tester Security Architect Security Analyst SOC Manager Team Leader Incident ManagerDo you use documented workflows? NO YESIs the SOC charter document approved by the business / CISO? NO YES On-Going OtherDo you formally differentiate roles within the SOC? NO YESDo you have regular workshops for knowledge development? YES - once in a year YES - 3 times in a year NODo you have a formally described shift turnover procedure? NO YES - partly YES - fully implementedDo you have a career progression process in place? YES NODo you have a training program in place? NO YES - for TIER1 YES - for all roles in the SOCDo you perform regular teambuilding exercises? YES - every month NO YES - every yearHave you identified the main business drivers? YES NO PARTIAL FULL