Process
SOC Process List
Last Updated: September 20, 2026This is a working inventory of the processes a mature SOC needs, grouped by domain.
Outsourced Data Processing Process
Last Updated: September 20, 2026Process Overview Process Title: Outsourced Data Processing Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Data Handling and Privacy Process
Last Updated: September 20, 2026Process Overview Process Title: Protection of Personal Data Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Document Retention Process
Last Updated: September 20, 2026Process Overview Process Title: Document Retention Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval Date…
Document Classification Process
Last Updated: September 20, 2026Process Overview Process Title: Legal Classification of Documents Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Exception Handling Process
Last Updated: September 20, 2026Process Overview Process Title: Exception Handling Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Password Management Process
Last Updated: September 20, 2026Process Overview Process Title: Password Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Information Security Risk Acceptance Process
Last Updated: September 20, 2026Process Overview Process Title: Risk Acceptance Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Change Management Process
Last Updated: September 20, 2026Process Overview Process Title: Change Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Social Media Use Process
Last Updated: September 20, 2026Process Overview Process Title: Social Media Use Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Information Security Survey Process
Last Updated: September 20, 2026Process Overview Process Title: Information Security Survey Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver…
Information Classification Process
Last Updated: September 20, 2026Process Overview Process Title: Information Classification Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Issue Management Process
Last Updated: September 20, 2026Process Overview Process Title: Issue Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Service Level Management Process
Last Updated: September 20, 2026Process Overview Process Title: Service Level Management (SLM) Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver…
Secure Application Development Process
Last Updated: September 20, 2026Process Overview Process Title: Secure Application Development Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver…
Risk Management Process
Last Updated: September 20, 2026Process Overview Process Title: Risk Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Information Security Problem Management Process
Last Updated: September 20, 2026Process Overview Process Title: Information Security Problem Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert…
SOC Information Request Process
Last Updated: September 20, 2026Process Overview Process Title: SOC Information Request Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Third Party Due Diligence Process
Last Updated: September 20, 2026Process Overview Process Title: Third-Party Due Diligence Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Business Impact Analysis Process
Last Updated: September 20, 2026Process Overview Process Title: Business Impact Analysis Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
User Lifecycle Management Process
Last Updated: September 20, 2026Process Overview Process Title: User Lifecycle Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Patch Management Process
Last Updated: September 20, 2026Process Overview Process Title: Patch Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Security Assessment Process
Last Updated: September 20, 2026Process Overview Process Title: Security Assessment Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Server Security Process
Last Updated: September 20, 2026Process Overview Process Title: Server Security Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Peripheral Device Security Process
Last Updated: September 20, 2026Process Overview Process Title: Peripheral Devices Security Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver…
Secure Network Access Process
Last Updated: September 20, 2026Process Overview Process Title: Secure Network Access Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Endpoint Security Process
Last Updated: September 20, 2026Process Overview Process Title: Endpoint Security Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…
Vulnerability Management Process
Last Updated: September 20, 2026Process Overview Process Title: Vulnerability Management Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name]…
Data Protection Process
Last Updated: September 20, 2026Process Overview Process Title: Data Protection Process Process Owner: [Insert Policy Owner Title/Department] Process Approver: [Insert Approver Title/Name] Approval…