A tailored course, built for your situation
Direct Authority Over SOC 2 Control Implementation Decisions
Own every step of SOC 2 deployment without escalation or approval bottlenecks
$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.
End constant escalations and waiting for sign-off on critical control decisions
The situation this course is for
Engineers with deep system knowledge are often forced to wait for senior approval on control choices they’re best positioned to make, delaying compliance timelines and diluting technical accuracy.
Who this is for
Mid-to-senior DevOps engineers leading or heavily contributing to SOC 2 compliance efforts in AWS-centric environments
Who this is not for
Compliance generalists without DevOps experience, auditors, or executives seeking board-level summaries
What you walk away with
- Finalize control boundaries for AWS IAM and CloudTrail configurations without review
- Unilaterally approve data classification rules in logging and storage pipelines
- Own the configuration of automated evidence collection without compliance team gatekeeping
- Make real-time adjustments to access review cycles based on system changes
- Definitively close control exceptions tied to CI/CD pipeline configuration
The 12 modules (with all 144 chapters)
Module 1. Mapping SOC 2 Trust Principles to AWS Services
Align SOC 2 criteria with specific AWS capabilities including CloudTrail, Config, and IAM. Translate compliance language into enforceable configurations.
12 chapters in this module
- SOC 2 and AWS mapping fundamentals
- CloudTrail for audit trail completeness
- IAM policies for access control
- Config rules for continuous compliance
- S3 encryption standards review
- KMS key management alignment
- VPC flow log requirements
- GuardDuty integration scope
- Lambda execution context checks
- EKS node access rules
- RDS snapshot retention settings
- API Gateway authentication controls
Module 2. Control Design Ownership in DevOps Workflows
Establish authority over control placement within CI/CD pipelines. Define what’s mandatory, optional, or environment-specific without oversight.
12 chapters in this module
- Embedding controls in pipeline YAML
- Gate approval thresholds
- Pre-merge control validation
- Automated policy checks
- Pipeline-specific exemptions
- Branch protection rules
- Secrets scanning triggers
- Container image scanning
- Infrastructure as code linting
- drift detection rules
- Rollback criteria definition
- Canary release controls
Module 3. Evidence Collection Without Escalation
Design and deploy self-sufficient evidence workflows that meet auditor expectations without senior sign-off.
12 chapters in this module
- Automated log export setup
- Timestamp accuracy validation
- Retention period enforcement
- Access log sampling method
- Role-based access proof
- Change approval trail capture
- Incident simulation logs
- Pen test result ingestion
- Backup restore verification
- Snapshot version tagging
- Evidence packaging format
- Audit-ready file naming
Module 4. Defining Audit Scope Boundaries
Set system inclusion and exclusion rules confidently. Own what’s in and out of the SOC 2 boundary based on technical reality.
12 chapters in this module
- Identifying system dependencies
- Legacy system exclusion criteria
- Third-party service scoping
- Shared responsibility mapping
- Hybrid deployment boundaries
- On-prem integration limits
- Vendor-managed components
- CSPI compliance overlap
- Subprocessor documentation
- Data residency constraints
- Encryption key ownership
- SOC 2 scope sign-off template
Module 5. Access Review Cycles Under Single-Owner Control
Launch and close access reviews independently. Adjust frequency and reviewer assignments based on operational needs.
12 chapters in this module
- Automated user listing
- Role-based review cadence
- Exclusion rule configuration
- Reviewer assignment logic
- Remediation deadline setting
- Escalation override rules
- Just-in-time access handling
- Temporary privilege logging
- Break-glass access audit
- Access certification output
- Revocation automation
- Review completion validation
Module 6. Incident Response Integration with SOC 2 Controls
Own the linkage between security incidents and control effectiveness. Adjust logging and alerting without approval.
12 chapters in this module
- Incident classification mapping
- Trigger thresholds for alerts
- Response playbooks integration
- Notification chain configuration
- Post-incident review timing
- Control gap documentation
- Logging during incident mode
- Alert suppression rules
- Forensic data retention
- Post-mortem control updates
- Regulator communication prep
- Incident-to-audit linkage
Module 7. Vendor Risk Control Decisions
Evaluate and approve third-party vendors against SOC 2 criteria independently. Own attestation review and integration scope.
12 chapters in this module
- Vendor attestation review
- Attestation validity period
- Subservice organization tracking
- Contractual obligation mapping
- API security assessment
- Data handling assurance
- SLA compliance monitoring
- Incident reporting clauses
- Right to audit language
- Vendor control gap logging
- Transition readiness check
- Decommissioning checklist
Module 8. Change Management Without Bureaucracy
Implement configuration changes under SOC 2 control without engaging change advisory boards.
12 chapters in this module
- Automated change logging
- Impact level classification
- Peer review bypass rules
- Emergency change criteria
- Post-implementation validation
- Rollback trigger conditions
- Drift detection automation
- Configuration snapshot timing
- Approval threshold settings
- Change calendar integration
- Audit trail enrichment
- Change exception tracking
Module 9. Data Lifecycle Control Authority
Define and enforce data retention, classification, and disposal rules across AWS environments.
12 chapters in this module
- Data classification schema
- PII detection automation
- Retention period assignment
- Lifecycle rule enforcement
- Deletion verification
- Legal hold implementation
- Cross-region replication checks
- Encryption status tracking
- Data transfer logging
- Cross-border transfer controls
- Data ownership mapping
- Decommissioning validation
Module 10. Encryption Standards Ownership
Set and maintain encryption standards for data at rest and in transit across AWS workloads.
12 chapters in this module
- KMS key rotation rules
- Envelope encryption usage
- TLS version enforcement
- Certificate management process
- S3 encryption defaults
- EBS volume encryption
- RDS instance encryption
- Lambda environment encryption
- Backup encryption status
- Key access logging
- Root key custody rules
- Encryption exception handling
Module 11. Compliance Timeline Independence
Control the internal SOC 2 schedule and milestone definitions without external dependencies.
12 chapters in this module
- Milestone ownership
- Internal deadline setting
- Readiness assessment cadence
- Audit prep phase definition
- Internal review triggers
- Stakeholder notification timing
- Gap closure deadline setting
- Control testing schedule
- Evidence collection timeline
- Remediation window rules
- Final validation process
- Handoff to audit team
Module 12. Audit Readiness Without Escalation
Produce a fully audit-ready environment with documentation, logs, and controls, without senior review.
12 chapters in this module
- Automated readiness checklist
- Control gap closure proof
- Evidence completeness check
- Interview prep documentation
- Process walkthrough scripts
- Control narrative writing
- Exception logging format
- Compensating control justification
- Remediation tracking setup
- Final control validation
- Audit communication protocol
- Post-audit update plan
How this maps to your situation
- After AWS infrastructure changes
- Before auditor requests
- During vendor onboarding
- When access reviews are due
Before vs. after
Before
Waiting for approvals on control decisions, copying others' examples, relying on compliance teams to define technical boundaries
After
Making definitive, auditor-ready control decisions in AWS environments independently and with confidence
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 6-8 weeks of part-time engagement, 3-5 hours per week.
If nothing changes
Continuing to escalate control decisions slows deployment, weakens technical accuracy, and delays SOC 2 readiness, despite your front-line position.
How this compares to the alternatives
Unlike generic SOC 2 overviews or auditor-focused guides, this course is built for DevOps engineers who own AWS control implementation and want to act decisively, without waiting for permission.
Frequently asked
Who is this course for?
DevOps engineers who lead or significantly contribute to SOC 2 compliance in AWS environments and want full control over implementation decisions.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me pass an audit?
Yes, by giving you the authority and tools to implement controls correctly the first time, reducing findings and rework.
$199 one-time. Approximately 6-8 weeks of part-time engagement, 3-5 hours per week..
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