Full organizational SOC readiness checklist with 84 controls include responsibilities from:
IT (access, firewall, patching, SIEM, backup)
HR (onboarding/offboarding, code of conduct)
Admin/Facilities (physical security, CCTV, asset disposal)
L&D (security awareness training, phishing drills)
Client Delivery (privacy notice, consent, customer requests)
Process & Compliance (risk register, policy governance, vendor risk)
Top Management (oversight, escalation matrix)
