Example SOPs: White Hat

We’ve made it easy for you to build your White Hat SOPs. Add the example SOPs to our SOPs template and then customise them to suit your specific systems & processes.

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White Hat SOPs

Creating Standard Operating Procedures for your White Hat work can be difficult and take time. That’s why we’ve created these example White Hat SOPs so you can jumpstart your SOP creation process. We want to help you set up your Technology systems and processes by taking these sample SOPs and building out your own SOPs template library. By having all your Technology procedures in one place, your team will have the information they need at all times. Let’s look at some White Hat SOP examples.

White Hat SOP Examples

1. Incident Response SOP: The purpose of this SOP is to outline the steps to be taken in the event of a security incident or breach. It includes procedures for identifying and containing the incident, conducting a thorough investigation, and implementing remediation measures. The scope of this SOP covers all aspects of incident response within the organization. The person responsible for this SOP is the Chief Information Security Officer (CISO). This SOP references the Vulnerability Management SOP for identifying potential vulnerabilities and the Communication SOP for notifying stakeholders about the incident.

2. Vulnerability Management SOP: This SOP aims to establish a systematic approach to identifying, assessing, and mitigating vulnerabilities in the organization’s technology infrastructure. It outlines the procedures for conducting regular vulnerability scans, analyzing the results, prioritizing vulnerabilities based on risk, and implementing appropriate patches or mitigations. The scope of this SOP covers all systems and networks within the organization. The person responsible for this SOP is the IT Security Manager. This SOP references the Patch Management SOP for implementing patches and the Incident Response SOP for addressing vulnerabilities discovered during incident investigations.

3. Patch Management SOP: The purpose of this SOP is to ensure the timely and effective deployment of software patches and updates to mitigate known vulnerabilities. It outlines the procedures for identifying available patches, testing them in a controlled environment, scheduling and deploying patches, and verifying their successful installation. The scope of this SOP covers all software applications and systems within the organization. The person responsible for this SOP is the IT Operations Manager. This SOP references the Vulnerability Management SOP for identifying vulnerabilities and the Change Management SOP for coordinating patch deployments with other system changes.

4. Change Management SOP: This SOP establishes a structured process for requesting, reviewing, approving, and implementing changes to the organization’s technology infrastructure. It aims to minimize the risks associated with changes and ensure that they are properly documented, tested, and communicated. The scope of this SOP covers all changes to hardware, software, configurations, and processes within the organization. The person responsible for this SOP is the IT Service Manager. This SOP references the Incident Response SOP for addressing changes related to security incidents and the Patch Management SOP for coordinating patch deployments with other system changes.

5. Access Control SOP: The purpose of this SOP is to define the procedures for granting, modifying, and revoking access privileges to the organization’s technology resources. It outlines the steps for user provisioning, role-based access control, password management, and access reviews. The scope of this SOP covers all users, systems, and applications within the organization. The person responsible for this SOP is the IT Security Administrator. This SOP references the Incident Response SOP for addressing access-related security incidents and the Change Management SOP for managing access changes as part of system changes.

6. Data Backup and Recovery SOP: This SOP establishes guidelines for regularly backing up critical data and implementing effective recovery procedures in the event of data loss or system failures. It outlines the procedures for selecting backup methods, scheduling backups, testing the restoration process, and maintaining backup integrity. The scope of this SOP covers all data and systems within the organization. The person responsible for this SOP is the IT Operations Manager. This SOP references the Incident Response SOP for addressing data loss incidents and the Change Management SOP for coordinating backup and recovery activities with other system changes

 

White Hat SOP Templates

Looking for SOP templates for your White Hat work? We’ve got you covered. You can build out your company SOPs using the sample SOP information above (added to our template) or our team can put together a starter SOPs template based on your White Hat work. Get in touch if you’ve got questions about the quickest way to build out your Technology SOPs library.

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