A tailored course, built for your situation
Deeper command of the COBIT framework for DevOps integration
Master the governance backbone that aligns DevOps with enterprise control expectations
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
DevOps teams moving fast but getting slowed by audit rework
The situation this course is for
Engineers build for speed, but controls teams ask for traceability, documentation, and repeatable checks, creating friction at release time. Without a shared language, DevOps outputs get flagged in review, forcing rework and delaying value.
Who this is for
Senior DevOps Engineer in a regulated environment who owns delivery pipeline integrity and cross-functional alignment with governance teams
Who this is not for
Entry-level DevOps practitioners, auditors without engineering experience, managers who don't touch code or controls directly
What you walk away with
- Translate COBIT control objectives directly into pipeline validation rules
- Anticipate audit feedback cycles by internalizing control intent
- Design deployment gates that satisfy compliance without sacrificing velocity
- Lead conversations with governance teams from a position of technical authority
- Produce evidence packages automatically as part of CI/CD workflows
The 12 modules (with all 144 chapters)
Module 1. COBIT fundamentals in a DevOps context
Understand how COBIT’s governance domains apply to CI/CD pipelines, configuration management, and infrastructure as code.
12 chapters in this module
- What COBIT governs
- DevOps delivery lifecycle stages
- Mapping control goals to pipeline phases
- Control vs audit vs implementation
- The role of automation in satisfying controls
- Difference between compliance and alignment
- How the firm teams use COBIT today
- Common anti-patterns in engineering teams
- From policy to pipeline check
- Ownership of control evidence
- Frequency of control checks
- Integrating control checks into daily work
Module 2. Governance domains and their pipeline equivalents
Break down COBIT’s five governance domains into actionable engineering checkpoints.
12 chapters in this module
- Evaluate Direct Monitor framework
- EDM and strategic alignment
- APO and resource optimization
- BAI and automation governance
- DSS and operational resilience
- Aligning EDM to sprint planning
- APO and toolchain selection
- BAI and change velocity
- DSS and incident response
- Mapping EDM to roadmap reviews
- BAI and technical debt
- DSS and rollback automation
Module 3. Control objectives as engineering specs
Convert high-level control language into testable, automated pipeline rules.
12 chapters in this module
- Reading a COBIT objective
- Identifying inputs and outputs
- Who owns execution
- What evidence looks like
- How often it runs
- Automating APO01.03 checks
- Validating DSS02.07 outputs
- Embedding BAI09.05 in pipelines
- Versioning control logic
- Tagging compliance checks in code
- Logging for audit trails
- Thresholds for auto-fail
Module 4. Automated evidence generation
Build self-documenting pipelines that produce audit-ready outputs without manual effort.
12 chapters in this module
- What auditors look for
- Evidence types by control
- Log exports as proof
- Automated screenshots
- Timestamped attestations
- Storing evidence in vaults
- Retention rules per domain
- Role-based access to evidence
- Evidence tagging schema
- Dynamic report assembly
- Push vs pull evidence models
- Version-controlled evidence
Module 5. Pipeline gates and control thresholds
Design deployment stages that enforce compliance without blocking progress.
12 chapters in this module
- Types of deployment gates
- Hard vs soft stops
- Risk-based gate design
- Override protocols
- Escalation paths
- COBIT threshold definitions
- Time-based controls
- People-based approvals
- Tool-based validations
- Dynamic gate logic
- Audit trail for gate decisions
- Gate rollback procedures
Module 6. Control ownership in team structures
Clarify who owns what in a DevOps environment governed by COBIT standards.
12 chapters in this module
- Dev vs Ops vs Sec ownership
- Governance team role
- COBIT process owners
- RACI for control items
- Handoff points in lifecycle
- DevOps lead responsibilities
- Peer review within teams
- Escalation to architects
- Change advisory board input
- Version review cycles
- Control debt tracking
- Ownership rotation model
Module 7. Incident response within COBIT frameworks
Align post-incident workflows with COBIT’s DSS domain for faster resolution and audit alignment.
12 chapters in this module
- DSS03 and incident management
- Event detection thresholds
- Triage documentation
- Severity classification
- Post-mortem structure
- Linking incidents to controls
- Evidence for root cause
- Action item tracking
- Preventive control updates
- Automated incident logging
- Integration with ticketing
- Reporting cadence to control leads
Module 8. Change management and COBIT alignment
Structure change workflows to meet COBIT requirements while maintaining engineering agility.
12 chapters in this module
- Change types by impact
- Standard vs emergency changes
- Change advisory board role
- Automated change approval
- Peer sign-off patterns
- Rollback plan requirements
- Change windows and controls
- Post-change validation
- BAI06 and change scope
- DSS04 and change success
- Change velocity benchmarks
- Audit trail for changes
Module 9. Toolchain configuration for compliance
Configure Jenkins, GitLab, Terraform, and other tools to enforce COBIT-aligned practices by default.
12 chapters in this module
- Jenkins pipeline compliance
- GitLab merge request checks
- Terraform policy as code
- Ansible playbook validation
- Kubernetes configuration guardrails
- Container image scanning
- SBOM generation triggers
- Dependency checking
- Secrets management workflow
- IAM role validation
- Network policy checks
- Auto-remediation scripts
Module 10. Metrics that prove control effectiveness
Define and track KPIs that demonstrate COBIT compliance in engineering outcomes.
12 chapters in this module
- Mean time to detect
- Mean time to resolve
- Change failure rate
- Deployment frequency
- Lead time for changes
- Control adherence rate
- Evidence completeness score
- Audit pass rate
- Rework loop reduction
- Gate bypass frequency
- Compliance debt trend
- Automation coverage index
Module 11. Cross-functional alignment with governance teams
Communicate effectively with auditors and risk teams using shared COBIT language.
12 chapters in this module
- Speaking audit language
- Anticipating auditor questions
- Preparing for walkthroughs
- Sharing evidence proactively
- Translating engineering terms
- Building trust with risk teams
- Joint control reviews
- Feedback loops
- Control improvement suggestions
- Documenting exceptions
- Negotiating evidence formats
- Scheduling audit access
Module 12. Scaling COBIT knowledge across teams
Turn individual mastery into organization-wide capability.
12 chapters in this module
- Training junior engineers
- Maintaining control playbooks
- Onboarding pipeline checks
- Internal certification
- Mentorship programs
- Lessons learned sharing
- Control champions network
- Updating standards
- Versioning framework changes
- Feedback to governance teams
- Scaling automation
- Knowledge transfer rituals
How this maps to your situation
- New audit requirement introduced
- Post-incident review identifying control gaps
- Merging DevOps and compliance teams
- Preparing for external audit
Before vs. after
Before
DevOps teams operate in isolation from control expectations, leading to rework during audits and misalignment on release criteria.
After
Engineering teams proactively design pipelines that satisfy COBIT requirements, reduce audit friction, and accelerate compliant delivery.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 3 hours per module, designed to be completed alongside ongoing delivery work.
If nothing changes
Without alignment, engineering velocity will continue to clash with governance needs, resulting in delayed releases, increased rework, and missed opportunities to lead control innovation from within DevOps.
How this compares to the alternatives
Unlike generic COBIT training, this course is tailored to DevOps engineers and focuses on translating controls into automated pipeline logic. Compared to vendor-led workshops, it offers independent, actionable guidance applicable across tools and platforms.
Frequently asked
Who is this course for?
Senior DevOps Engineers working in regulated environments who need to align fast-moving delivery pipelines with formal governance frameworks like COBIT.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me pass an audit?
Yes. The course teaches you how to build systems that generate audit-ready evidence automatically, reducing last-minute scrambling.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside ongoing delivery work..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours