SIEM and Security Operations Center Review Checklist
This SIEM and SOC review checklist ensures alignment with NIST Cybersecurity Framework 2.0 DE.CM (Detect - Continuous Monitoring) function, MITRE ATT&CK Enterprise Matrix v15, and SOC-CMM (Security Operations Center Capability Maturity Model). Designed for SIEM engineers and SOC managers to evaluate log coverage, detection quality, and analyst performance.
- Industry: Telecommunications & IT
- Frequency: Quarterly
- Estimated Time: 45-60 minutes
- Role: SIEM Engineer / SOC Manager / Detection Engineer
- Total Items: 18
- Compliance: NIST Cybersecurity Framework 2.0 - DE.CM Detect Function, MITRE ATT&CK Enterprise Matrix v15, SOC-CMM Security Operations Maturity Model v2, SOC 2 Type II CC7.2 System Monitoring, ISO/IEC 27001:2022 A.8.16 Monitoring Activities
Log Source Coverage and Data Quality
SIEM data source inventory and ingestion completeness.
- EDR/endpoint logs ingested from 100% of managed endpoints?
- Firewall, proxy, IDS/IPS logs ingested?
- Cloud provider logs (CloudTrail, Azure Monitor, GCP Audit) ingested?
- Active Directory / Azure AD / Okta identity logs ingested?
- Estimated critical asset log coverage (%)
Detection Rules and Alert Quality
MITRE ATT&CK coverage and false positive rate management.
- MITRE ATT&CK technique coverage mapped and visualized (e.g., ATT&CK Navigator)?
- Alert false positive rate below 10% of total alert volume?
- Alert queue backlog under 24 hours (all alerts acknowledged within SLA)?
- Detection rules reviewed and tuned at minimum quarterly?
- Critical severity alerts responded to within defined SLA (e.g., 15 minutes)?
Threat Hunting Program
Proactive threat hunting maturity and cadence.
- Formal threat hunting program with documented methodology?
- Hunt hypotheses documented before each hunt (MITRE-based)?
- Threat hunts conducted at minimum monthly?
- Threat intelligence feeds enriching SIEM alert context?
SOC Performance Metrics
Key SOC KPIs and operational effectiveness.
- MTTD (Mean Time to Detect) within organizational KPI target?
- MTTR (Mean Time to Respond/Contain) within KPI target?
- 24/7/365 analyst coverage achieved (in-house or MSSP)?
- SOC Effectiveness Review Notes
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Why Use This SIEM and Security Operations Center Review Checklist?
This siem and security operations center review checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for siem engineer / soc manager / detection engineer professionals, this checklist covers 18 critical inspection points across 4 sections. Recommended frequency: quarterly.
Ensures compliance with NIST Cybersecurity Framework 2.0 - DE.CM Detect Function, MITRE ATT&CK Enterprise Matrix v15, SOC-CMM Security Operations Maturity Model v2, SOC 2 Type II CC7.2 System Monitoring, ISO/IEC 27001:2022 A.8.16 Monitoring Activities. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the SIEM and Security Operations Center Review Checklist cover?
This checklist covers 18 inspection items across 4 sections: Log Source Coverage and Data Quality, Detection Rules and Alert Quality, Threat Hunting Program, SOC Performance Metrics. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 45-60 minutes.
Who should use this SIEM and Security Operations Center Review Checklist?
This checklist is designed for SIEM Engineer / SOC Manager / Detection Engineer professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.