OKR template to achieve unbreachable security and absolute compliance in SOC operations
The primary objective of this OKR is to achieve unbreachable security and absolute compliance in the company's Security Operations Center (SOC). Ensuring that security operations are unhackable and fully compliant with set standards is key. This will be achieved through several meticulously planned steps.
The first component of this goal involves extensively training the entire IT staff on the most recent cybersecurity best practices. This involves identifying the best cybersecurity training programs for the staff, monitoring and recording their progress during the training, and enrolling all staff members in these selected training programs.
The next stage involves an audit, specifically a SOC2 Type 2 audit. The company aims to pass this audit without any exceptions. To reach this target, robust information security policies and controls will be implemented, pre-audit internal reviews will be carried out thoroughly, and a reputable third-party auditor specializing in SOC2 Type 2 will be hired.
The final part of the objective requires the implementation of a two-factor authentication across all system platforms. This will involve training employees on using the updated system, updating all system platforms to support the chosen two-factor authentication, and selecting an authentication provider suitable for the company's needs.
The first component of this goal involves extensively training the entire IT staff on the most recent cybersecurity best practices. This involves identifying the best cybersecurity training programs for the staff, monitoring and recording their progress during the training, and enrolling all staff members in these selected training programs.
The next stage involves an audit, specifically a SOC2 Type 2 audit. The company aims to pass this audit without any exceptions. To reach this target, robust information security policies and controls will be implemented, pre-audit internal reviews will be carried out thoroughly, and a reputable third-party auditor specializing in SOC2 Type 2 will be hired.
The final part of the objective requires the implementation of a two-factor authentication across all system platforms. This will involve training employees on using the updated system, updating all system platforms to support the chosen two-factor authentication, and selecting an authentication provider suitable for the company's needs.
Achieve unbreachable security and absolute compliance in SOC operations
Train 100% of IT staff on latest cybersecurity best practices
Identify top cybersecurity training programs for IT staff- Monitor and record training completion progress
- Enroll all IT staff in selected training
- Successfully complete a SOC2 Type 2 audit without any exceptions
- Implement robust information security policies and controls
- Conduct thorough pre-audit internal reviews
- Hire a reputable third-party auditor specializing in SOC2 Type 2
- Implement two-factor authentication across all system platforms
- Train employees on how to use the updated two-factor authentication system
- Update all system platforms to support chosen two-factor authentication
- Select a two-factor authentication provider suitable for our needs