A tailored course, built for your situation
Mastering SOC 2 for Data Engineers in Regulated Industries
Build a compounding compliance asset with every project
$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.
Spending too much time recreating compliance artifacts for each new project?
The situation this course is for
Most data engineers rebuild compliance documentation from scratch each time, wasting cycles, introducing inconsistencies, and missing the chance to build lasting value. The best practitioners, however, treat each delivery as a chance to strengthen a growing library of trusted, reusable assets.
Who this is for
Data Engineer in a global systems integrator or regulated enterprise, working on data pipelines, warehousing, or ETL systems in environments subject to SOC 2 review.
Who this is not for
This course is not for auditors, compliance managers, or consultants focused solely on reporting. It’s for engineers who deliver systems that must pass scrutiny.
What you walk away with
- Produce SOC 2-ready data system documentation as a natural byproduct of engineering work
- Build a personal library of control mappings and data lineage templates that evolve with each project
- Reduce audit prep time by 60%+ using pre-validated compliance components
- Strengthen stakeholder trust by delivering systems with embedded control evidence
- Position yourself as the go-to engineer for compliance-sensitive data initiatives
The 12 modules (with all 144 chapters)
Module 1. Understanding SOC 2 in the Data Layer
Break down SOC 2 trust principles as they apply specifically to data infrastructure, pipelines, and access controls.
12 chapters in this module
- The five trust service criteria
- Data integrity in practice
- Confidentiality controls for PII
- Availability of reporting systems
- Processing integrity metrics
- Common misalignments in data projects
- SOC 2 vs ISO 27001 scope
- Audit evidence expectations
- Role of data engineers in control design
- Integrating SOC 2 early
- Control ownership boundaries
- Documentation standards
Module 2. Data Provenance for Compliance
Turn lineage tracking into a compliance asset with structured logging and metadata frameworks.
12 chapters in this module
- Lineage as control evidence
- Automated metadata capture
- Schema change documentation
- ETL run logs as audit trail
- Immutable logging patterns
- Tagging sensitive data flows
- Linking lineage to controls
- Query access tracking
- Versioned data contracts
- Cross-system lineage links
- Toolchain integration
- Audit readiness check
Module 3. Control Mapping for Data Systems
Map SOC 2 requirements directly to technical components in pipelines, warehouses, and access layers.
12 chapters in this module
- CC6.1 in data workflows
- Access control implementation
- Authentication logging
- Role-based data access design
- Change management for ETL
- Data retention policies
- Encryption in transit and at rest
- Automated control validation
- Exception handling logs
- Third-party data handlers
- Vendor risk in data pipelines
- Control testing design
Module 4. Building Reusable Documentation Templates
Develop a personal library of SOC 2 documentation components that scale across engagements.
12 chapters in this module
- Modular control descriptions
- Standard operating procedures
- Data classification templates
- Access review logs
- System diagrams with annotations
- Automated doc generation
- Version control for compliance
- Templatized SoA entries
- Cross-project consistency
- Review cycle accelerators
- Feedback-driven updates
- Template governance
Module 5. Integrating Compliance into CI/CD
Embed compliance checks into deployment pipelines to catch issues early.
12 chapters in this module
- Pre-commit hooks for policies
- Schema change approvals
- Automated classification
- Drift detection in data models
- Secrets management checks
- Encryption validation
- Access control linting
- Pipeline audit logging
- Rollback compliance
- Environment parity checks
- Testing control logic
- Pipeline-as-compliance
Module 6. Data Access Governance
Design access workflows that satisfy SOC 2 while supporting agile delivery.
12 chapters in this module
- Role-based access design
- Just-in-time provisioning
- Access review automation
- Segregation of duties
- Audit trail completeness
- Temporary access controls
- Data masking policies
- Query logging standards
- Anomaly detection
- Privileged role monitoring
- Access recertification
- Cross-system access maps
Module 7. Data Retention and Disposal
Align data lifecycle policies with SOC 2 requirements for confidentiality and integrity.
12 chapters in this module
- Retention schedule design
- Legal hold workflows
- Automated data purging
- Deletion verification
- Archival vs disposal
- Cross-system synchronization
- Audit logging for disposal
- Regulatory exceptions
- Data recovery safeguards
- Metadata retention
- Compliance reporting
- Disposal approval chains
Module 8. Encryption and Data Protection
Implement encryption strategies that meet SOC 2 without sacrificing engineering velocity.
12 chapters in this module
- TLS in data pipelines
- At-rest encryption standards
- Key management design
- Encryption in cloud storage
- Client-side encryption
- Tokenization patterns
- Masking for non-prod
- Audit logging for access
- Encryption exception handling
- Compliance testing
- Vendor encryption oversight
- Performance tradeoffs
Module 9. Incident Response for Data Systems
Prepare data infrastructure to support fast, evidence-rich incident response under audit scrutiny.
12 chapters in this module
- Incident classification
- Detection in data pipelines
- Alerting workflows
- Forensic data preservation
- Chain of custody
- Post-mortem compliance
- Regulatory reporting triggers
- Access log preservation
- Data integrity checks
- Root cause documentation
- Remediation tracking
- Audit trail completeness
Module 10. Vendor Risk in Data Ecosystems
Manage third-party data handlers as part of your compliance footprint.
12 chapters in this module
- Third-party data flow mapping
- Vendor SOC 2 review
- Data processing agreements
- Subprocessor tracking
- Audit access clauses
- Compliance evidence collection
- Risk tiering
- Contractual control mapping
- Escalation paths
- Vendor incident response
- Continuous monitoring
- Exit strategies
Module 11. Continuous Compliance Monitoring
Shift from periodic audits to always-on compliance validation.
12 chapters in this module
- Real-time control checks
- Automated evidence collection
- Dashboarding for compliance
- Anomaly detection
- Drift alerts
- Control health scoring
- Audit simulation
- Remediation workflows
- Compliance debt tracking
- Stakeholder reporting
- Executive summaries
- Continuous improvement
Module 12. Compounding Value Across Engagements
Turn individual project work into a growing, reusable compliance IP library.
12 chapters in this module
- Template evolution
- Cross-project reuse
- Personal IP library design
- Knowledge transfer design
- Versioning compliance assets
- Feedback loops
- Efficiency metrics
- Stakeholder trust building
- Career leverage
- Internal advocacy
- Recognition pathways
- Long-term impact
How this maps to your situation
- New SOC 2 requirement on current project
- Repeated audit prep cycles
- Cross-functional data governance initiative
- Expansion into regulated sectors
Before vs. after
Before
Rebuilding compliance artifacts from scratch on every project, leading to inconsistent quality and wasted effort.
After
Leveraging a growing library of proven templates and control patterns that compound value across every 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 fit around project work over 4-6 weeks.
If nothing changes
Continuing to rebuild compliance components manually risks inefficiency, audit findings, and missed opportunities to stand out as a high-leverage engineer.
How this compares to the alternatives
Unlike generic SOC 2 overviews or auditor-focused materials, this course is engineered for hands-on data professionals who need to build compliant systems without slowing delivery.
Frequently asked
Is this course for auditors or compliance managers?
No. It’s designed specifically for data engineers who deliver systems that must meet SOC 2 requirements.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help if I’m not in a compliance role?
Yes. It’s built for engineers who want to work faster and smarter by reusing compliance assets across projects.
$199 one-time. Approximately 3 hours per module, designed to fit around project work over 4-6 weeks..
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