SOC Maturity level

SOC Maturity level

October 14, 2018 0

Welcome to your SOC Maturity

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Do you have service level agreements with these customers?
Do you have a satisfactory physical SOC location?
Do you use documented workflows?
Do you formally differentiate roles within the SOC?
Do you use external employees /contractors in your SOC?
Does the SOC have a formal charter document in place?
Which of the following roles are present in your SOC?
Is there a governance process in place?
Do you have a formally described shift turnover procedure?
Is skill assessment regularly updated with new skills?
Have you identified the main business drivers?
Do you perform regular teambuilding exercises?
Do you have regular workshops for knowledge development?
Do you have a training program in place?
Do you measure employee satisfaction for improving the SOC?
Is the SOC charter document approved by the business / CISO?
Is there a reserved budget for education and training?
Have you identified the SOC customers?
Do you have a career progression process in place?
Is there a SOC management process in place?