A tailored course, built for your situation
Mastering SOC 2 for AI/ML Infrastructure Leads
Own the audit narrative end to end with no escalations
$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.
Engineers are still being asked to rework designs post-audit because compliance was handled separately
The situation this course is for
Too often, technical leads build to spec, only to have SOC 2 findings force rework because control expectations weren’t clear up front. That cycle erodes trust and delays shipping.
Who this is for
Senior technical lead responsible for AI/ML infrastructure with growing compliance exposure
Who this is not for
Junior engineers, auditors, or non-technical compliance staff
What you walk away with
- Map SOC 2 controls directly to existing CI/CD pipelines and infrastructure-as-code
- Make binding decisions on control scope without escalation
- Produce evidence artefacts automatically as part of deployment workflows
- Respond to auditor findings without looping in legal or GRC teams
- Lead internal readiness reviews without facilitator support
The 12 modules (with all 144 chapters)
Module 1. SOC 2 in the AI/ML Infrastructure Stack
Understand how SOC 2 applies specifically to machine learning pipelines, model hosting, and distributed training environments.
12 chapters in this module
- Scope boundaries for AI workloads
- Shared responsibility in ML systems
- Compliance touchpoints in MLOps
- Evidence sources in training jobs
- Logging model access patterns
- Control relevance by service tier
- Mapping controls to infra layers
- When SOC 2 applies to sandboxing
- Handling transient workloads
- Data flow tagging for audits
- Automated classification rules
- Tagging artifacts for review
Module 2. Control Ownership vs Escalation Paths
Shift from compliance-as-consulting to engineering-led attestation with clear decision rights.
12 chapters in this module
- Defining control ownership
- No-review zones in policy
- Decision logs for auditors
- Escalation triggers defined
- Routing exceptions correctly
- Documenting design choices
- When to involve legal
- Internal sign-off thresholds
- Final say on evidence
- Control-by-control ratification
- Engineering-led attestation
- Closing findings solo
Module 3. Automated Evidence Generation
Turn pipeline outputs into audit-ready artefacts without manual collection.
12 chapters in this module
- CI/CD logs as proof
- Auto-tagging deployment events
- Pull request compliance checks
- Code review as control
- Pipeline gate enforcement
- Test coverage thresholds
- Immutable log storage
- Access review automation
- Role change notifications
- Scheduled job attestations
- Auto-generated SoA entries
- Real-time control dashboards
Module 4. Control Mapping to Infrastructure Code
Link Terraform, Ansible, and Kubernetes manifests directly to SOC 2 requirements.
12 chapters in this module
- Tagging modules for compliance
- Variables with control intent
- Module-level documentation
- Blueprint compliance markers
- Version pinning policy
- Dependency tracking
- Secrets handling in code
- Network policy as control
- Auto-remediation scripts
- Drift detection rules
- Compliance linting tools
- Pre-commit control checks
Module 5. Audit-Ready Artefact Design
Design systems to produce evidence natively, not as afterthoughts.
12 chapters in this module
- Event schema for compliance
- Log retention by control
- Access logging standards
- User action traceability
- Session recording rules
- Admin action justification
- Just-in-time access logs
- Role activation events
- Token expiration tracking
- Service account usage
- Machine identity logs
- Cross-account traceability
Module 6. Internal Readiness Reviews
Lead your own readiness checks with confidence and avoid late-cycle findings.
12 chapters in this module
- Self-review checklist design
- Peer validation process
- Internal auditor simulation
- Finding replication testing
- Control gap scoring
- Remediation timelines
- Evidence sufficiency bar
- Staging environment checks
- Production drift alerts
- Control change logs
- Versioned control baselines
- Ownership handoff records
Module 7. Vendor Control Integration
Manage third-party services with built-in compliance accountability.
12 chapters in this module
- Vendor risk assessment
- Sub-processor tracking
- Contractual compliance terms
- Audit report consumption
- Evidence sharing agreements
- Third-party monitoring
- Automated status checks
- Fallback control design
- Vendor incident response
- Right-to-audit clauses
- Compliance scorecards
- Exit strategy controls
Module 8. Incident Response and Control Recovery
Handle breaches and outages without losing compliance standing.
12 chapters in this module
- Incident classification
- Notification timelines
- Post-mortem compliance
- Root cause documentation
- Control failure analysis
- Remediation tracking
- Escalation without panic
- Audit-safe comms
- Timeline consistency
- Evidence preservation
- Rollback procedures
- Revalidation process
Module 9. Continuous Monitoring Setup
Keep controls valid between audits with automated checks.
12 chapters in this module
- Control health dashboards
- Daily control checks
- Anomaly detection rules
- Threshold alerts
- Auto-remediation workflows
- Scheduled validation jobs
- Control drift reports
- Owner notification chains
- Escalation tiers
- Review cycle automation
- Compliance uptime metrics
- Status page integration
Module 10. Auditor Interaction Strategy
Lead the conversation, not just respond to requests.
12 chapters in this module
- Pre-audit briefing packets
- Evidence access setup
- Response ownership
- Finding categorization
- Technical rebuttals
- Document version control
- Change tracking for auditors
- Timeline accuracy
- Evidence packaging
- Q&A preparation
- Remote walkthroughs
- Final review submission
Module 11. Compliance Culture in Engineering Teams
Scale understanding so compliance becomes default, not debate.
12 chapters in this module
- Onboarding compliance training
- Team-specific playbooks
- Ownership rituals
- Compliance KPIs
- Retrospective integration
- Blameless audits
- Recognition programs
- Internal advocacy
- Cross-team alignment
- Knowledge transfer plans
- Mentorship paths
- Compliance champions
Module 12. Long-Term Control Evolution
Keep frameworks relevant as systems grow and change.
12 chapters in this module
- Framework version tracking
- Control sunset policy
- New tech onboarding
- Scaling thresholds
- Architecture review gates
- Change control process
- Stakeholder alignment
- Future state mapping
- Regulatory horizon scans
- Control modernization
- Legacy system handling
- Decommissioning controls
How this maps to your situation
- First-time SOC 2 engagement
- Mid-cycle audit preparation
- Post-audit rework reduction
- Engineering-led compliance shift
Before vs. after
Before
Compliance decisions require coordination across teams and create rework loops
After
You own the full control lifecycle, shipping systems with built-in attestation
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: 60-75 hours total, paced over 6 weeks with engineering workloads in mind.
If nothing changes
Without engineering-led compliance, teams will keep shipping systems that need redesign post-audit, adding cost and eroding trust with security and audit partners.
How this compares to the alternatives
Unlike generic SOC 2 courses, this is built for AI/ML infrastructure leads who need to own compliance without adding process overhead.
Frequently asked
Who is this course for?
Senior technical leads who own AI/ML infrastructure and are accountable for SOC 2 compliance outcomes.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I apply this without changing my stack?
Yes. The course teaches how to extract evidence from existing pipelines, not mandate new tools.
$199 one-time. 60-75 hours total, paced over 6 weeks with engineering workloads in mind..
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