Soc Raci

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Organization

Activities SOC SOC detection Incident


analyst lead manager

Alerts triage (SIEM) I


Incident creation (SIRP) for follow-up I I
Detection service
Incident validation by organization's SOC team R I I
Confirmation of need to escalate the incident to CSIRT team R I A
Detection use case opportunities identification C A C
Risk-based attack scenarios confirmation, with redteaming I A I
SIEM rules creation (SIEM search creation and optimization) I A I
Detection engineering Service Testing & Tuning C A
SIEM rules maintenance & fix I C
Datamodel management I A I
Data acquisition and ingestion to the SIEM I A I
Custom playbook development C C C
Automation engineering
Tools integration with orchestrator (ITSM, security solutions...) C C C
Threat intelligence collection C A I
Security Intelligence Services Threat intelligence sources validation C A C
Threat intelligence use cases definition C A C
SOC tools (SIEM, TIP, SIRP, SOA, GIT) admininistration I I I
Log Source Heartbeat Monitoring I I I
Administrative Services
Log Source Management I C I
SOC tools monitoring I I I
Building and updating KPI C C C
Reporting Services Generating reporting I I A
Acting upon missed SLA C C C
Incident handling (CSIRT) I I A
Incident response service Forensics Investigation (CSIRT) I I A
Improve detection with incident response feedback I R A
Detection capabilities assessment (purpleteaming) R A I
Continuous improvement Incident response capabilities assessment (purpleteaming) I I A
Scheduling regular external audits I I I
Organization MSSP
Offensive security SOC SOC Incident Threat intel SOC detection SecDevOps / SOC Tools SDM / project
expert Management analyst handler analyst engineer automation Admin management

A R I
A R I I
A I I I
A I I A
R A/C C C C R A
R A/C C I R A
I A I R I
A C R I A
A I R I I
A I I I R I I
I A I I I R I I A
C A I I I C R I A
C A I I I C R C A
I A I I R I I I A
I A I I R I I C A
I A I I R C I A
I A I I I I I R A
I A I I I I I R I
I A I I I C C R A
I A I I I I I R A
C A/R I I I I I R
I A I I I I A/R
I A/R I I I I I R
I A I R I I A
I A I R I I A
C A I C C R C I A
R A/C R I I R R A
R A/C I R R R A
I A/R I I I I I I A/R

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