A tailored course, built for your situation
Direct oversight authority on SOC 2 evidence selection and control implementation
A tailored path to owning framework execution decisions in audit-critical workflows
$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.
Losing momentum because control sign-offs require constant escalation
The situation this course is for
Compliance workflows stall when frontline practitioners lack authority to finalize evidence or approve control mappings. This creates bottlenecks, extends audit cycles, and sidelines the people closest to the systems.
Who this is for
IC-level compliance or cloud operations practitioner contributing to SOC 2 audits, managing evidence in Azure and Power BI, needing decision authority without escalation
Who this is not for
Executives seeking board-level narratives, consultants selling SOC 2 programs, or auditors validating controls, this is for implementers, not reviewers
What you walk away with
- Own final determination on what constitutes acceptable SOC 2 evidence in Azure logs and Power BI access reports
- Make control implementation choices for CC6.1, CC7.2, and CC7.3 without requiring senior review
- Document control mappings that align with actual system behaviors, not just policy abstractions
- Reduce evidence rework cycles by 50 percent using pre-validated templates and boundary definitions
- Escalate only true exceptions, retain sign-off authority on standard control deployments
The 12 modules (with all 144 chapters)
Module 1. Mapping SOC 2 Trust Services Criteria to Azure-native controls
Learn how to align CC6.1 and CC7.2 directly with Azure Monitor, Log Analytics, and Power BI audit log configurations. Translate control language into system-specific evidence triggers.
12 chapters in this module
- Identifying data boundaries in Azure
- Mapping CC6.1 to activity logs
- Configuring Power BI export alerts
- Classifying user access events
- Linking roles to permissions
- Defining control scope in Azure
- Control ownership assignment
- Evidence freshness thresholds
- Automated log retention rules
- Control trigger definitions
- System-generated evidence types
- Documenting control coverage
Module 2. Evidence selection authority for common criteria
Define what counts as valid evidence for availability, security, and confidentiality, using only system-native outputs from Azure and Power BI.
12 chapters in this module
- Validating Azure uptime reports
- Choosing incident response logs
- Selecting access review outputs
- Using Power BI email exports
- Determining log sufficiency
- Time-stamping control evidence
- Cross-system correlation rules
- Evidence retention by control
- Auto-capture configurations
- Thresholds for completeness
- Handling partial outages
- Documenting evidence rationale
Module 3. Control implementation without escalation
Make binding decisions on whether a control is operating effectively, based on system behavior, not policy claims.
12 chapters in this module
- Assessing MFA coverage in Azure
- Validating user provisioning logs
- Checking Power BI sharing settings
- Reviewing role assignment history
- Testing alert response cycles
- Confirming backup frequency
- Verifying encryption in transit
- Auditing admin access trails
- Checking session timeout values
- Evaluating change logs
- Signing off on control state
- Documenting effectiveness rationale
Module 4. Ownership of control testing timelines
Set the cadence for control testing cycles based on system change velocity, not audit deadlines.
12 chapters in this module
- Linking Azure deployments to testing
- Monitoring Power BI updates
- Triggering quarterly reviews
- Adjusting for incident response
- Defining change-driven retests
- Setting evidence refresh intervals
- Aligning with patch cycles
- Using automation triggers
- Calendar integration patterns
- Notifying stakeholders
- Tracking test completion
- Updating control status
Module 5. Final approval on control mappings
Own the mapping between system capabilities and SOC 2 requirements, without requiring review from senior staff.
12 chapters in this module
- Mapping Azure AD to CC6.1
- Linking Power BI logs to CC7.2
- Defining system boundaries
- Choosing control references
- Updating mapping documentation
- Justifying scope decisions
- Handling shared responsibilities
- Documenting third-party coverage
- Updating during system changes
- Versioning control maps
- Storing mapping decisions
- Communicating changes
Module 6. Signing off on evidence completeness
Make the final call on whether collected evidence satisfies auditor expectations, using pre-approved completeness criteria.
12 chapters in this module
- Checking log retention periods
- Validating time-zone coverage
- Ensuring admin actions are captured
- Reviewing Power BI export logs
- Confirming user activity traces
- Verifying access reviews
- Assessing backup coverage
- Checking alert response times
- Confirming MFA enforcement
- Evaluating change logs
- Signing completeness statements
- Flagging missing data
Module 7. Handling exceptions without escalation
Resolve minor control gaps in place, using documented compensating measures that auditors accept.
12 chapters in this module
- Defining minor control gaps
- Using compensating controls
- Documenting temporary fixes
- Setting remediation deadlines
- Tracking exception lifecycles
- Communicating to auditors
- Maintaining exception logs
- Reviewing monthly
- Closing resolved items
- Escalating only critical risks
- Using pre-approved templates
- Auditor communication scripts
Module 8. Owning the vendor evidence review track
Lead the evaluation of third-party SOC 2 reports and determine whether they satisfy control dependencies.
12 chapters in this module
- Reviewing Azure SOC 2 reports
- Validating Microsoft controls
- Assessing Power BI compliance
- Mapping shared responsibilities
- Identifying coverage gaps
- Requiring additional evidence
- Maintaining evidence files
- Updating internal records
- Notifying internal teams
- Requesting follow-ups
- Setting review cycles
- Documenting acceptance
Module 9. Designing repeatable evidence collection playbooks
Build system-specific templates that auto-include the right logs, reports, and screenshots, on every cycle.
12 chapters in this module
- Creating Azure checklist templates
- Building Power BI report schedules
- Automating export workflows
- Defining naming standards
- Storing in shared drives
- Versioning collection steps
- Training teammates
- Integrating with Jira
- Using email reminders
- Tracking completion
- Auditor handoff formats
- Updating after system changes
Module 10. Controlling documentation standards for SOC 2
Set the format, depth, and presentation style for all control documentation, without approval loops.
12 chapters in this module
- Defining evidence log formats
- Setting screenshot standards
- Choosing time-zone displays
- Standardizing role definitions
- Naming control instances
- Formatting date ranges
- Using pre-approved templates
- Storing in compliance folders
- Reviewing peer submissions
- Providing feedback
- Updating templates
- Archiving old versions
Module 11. Leading control change initiatives
Drive updates to access policies, logging levels, and backup configurations to meet emerging SOC 2 expectations.
12 chapters in this module
- Identifying control gaps
- Proposing Azure changes
- Updating Power BI settings
- Testing new configurations
- Documenting changes
- Notifying auditors
- Updating control maps
- Training users
- Monitoring adoption
- Reviewing logs
- Adjusting alerts
- Closing change tickets
Module 12. Retaining ownership through audit cycles
Keep control decisions in your hands, even during auditor inquiries and follow-ups.
12 chapters in this module
- Responding to auditor questions
- Providing evidence directly
- Clarifying control logic
- Updating documentation
- Scheduling follow-ups
- Coordinating with Azure team
- Involving Power BI admins
- Maintaining version control
- Archiving responses
- Tracking open items
- Closing auditor requests
- Documenting resolution
How this maps to your situation
- When new Azure services go live
- During quarterly SOC 2 evidence collection
- After Power BI dashboard changes
- Before auditor inquiry cycles
Before vs. after
Before
Evidence collection requires constant approval. Control mappings get questioned. Sign-offs depend on senior availability.
After
You determine what counts as valid evidence, own control implementation, and sign off without escalation.
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 45 minutes per module, designed to be completed alongside active audit cycles.
If nothing changes
Continuing to escalate routine control decisions slows audit cycles, reinforces dependency on senior staff, and limits visibility into system-specific control behaviors.
How this compares to the alternatives
Generic SOC 2 courses teach policy frameworks. This course teaches exactly how to make binding decisions on evidence and controls in Azure and Power BI, without waiting for approval.
Frequently asked
Who is this course for?
IC practitioners managing SOC 2 evidence in Azure and Power BI who want direct authority over control decisions.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this cover other cloud providers?
Focus is on Azure and Power BI. Concepts apply broadly, but examples are specific to Microsoft platforms.
$199 one-time. Approximately 45 minutes per module, designed to be completed alongside active audit cycles..
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