A tailored course, built for your situation
Mastering SOC 2 for Senior IT Project Managers
Build trusted compliance artefacts that elevate visibility across leadership
$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.
Delivering critical compliance work that never reaches leadership view
The situation this course is for
Strong project execution gets lost in translation when it doesn't map clearly to compliance frameworks. Technical teams deliver control activities, but without structured alignment to SOC 2, the work stays operational, not strategic.
Who this is for
Senior IT Project Managers in regulated enterprises who lead implementation of control-relevant systems and want their contributions recognized at leadership level
Who this is not for
Entry-level auditors, consultants selling SOC 2 services, or professionals outside technical project delivery roles
What you walk away with
- Translate project deliverables into documented SOC 2 control evidence
- Map epics and user stories directly to trust principle requirements
- Produce artefacts that survive auditor scrutiny and leadership reviews
- Gain recognition from executives on work previously seen as backend
- Own end-to-end narrative from implementation to compliance validation
The 12 modules (with all 144 chapters)
Module 1. Understanding SOC 2 Trust Principles in Project Context
Learn how security, availability, processing integrity, confidentiality, and privacy map to real project outcomes.
12 chapters in this module
- Defining SOC 2 scope relevance
- Control objectives vs project goals
- Trust services criteria alignment
- Mapping deliverables to principles
- Project phase control alignment
- Common misalignments to avoid
- Evidence types by principle
- Stakeholder expectations
- Audit intent translation
- Framework terminology clarity
- Control depth benchmarks
- Project-to-control traceability
Module 2. Translating Epics into Control Objectives
Turn product backlogs into auditable control structures with precision.
12 chapters in this module
- Epic decomposition strategy
- User story to control mapping
- Control relevance scoring
- Traceability matrix setup
- Requirement validation paths
- Control failure mode anticipation
- Ownership clarity in stories
- Test case integration
- Compliance acceptance criteria
- Version control practices
- Change impact tracking
- Audit trail design
Module 3. Designing Audit-Ready Project Artefacts
Structure documentation to meet auditor expectations from day one.
12 chapters in this module
- Document purpose classification
- Retention period alignment
- Approval workflow design
- Version control standards
- Metadata tagging strategy
- Access logging requirements
- Storage location compliance
- Review cycle cadence
- Cross-reference methods
- Template standardization
- Common auditor requests
- Defensible artefact creation
Module 4. Integrating Control Validation into Sprints
Embed compliance checks into agile delivery without slowing velocity.
12 chapters in this module
- Sprint planning integration
- Definition of done enhancement
- Compliance backlog grooming
- Control testing cadence
- Automation feasibility
- Peer review patterns
- Evidence capture rhythm
- Deviation logging
- Remediation workflow
- Audit readiness metrics
- Velocity impact mitigation
- Cross-team alignment
Module 5. Mapping Infrastructure to SOC 2 Controls
Connect system architecture decisions to control evidence with clarity.
12 chapters in this module
- Network topology documentation
- Access control design
- Data flow mapping
- Encryption standards
- Change management linkage
- Monitoring coverage
- Incident response hooks
- Backup validation
- DR design relevance
- Vendor integration points
- Cloud service alignment
- On-prem compliance mapping
Module 6. Building Defensible Access Management Processes
Ensure identity and access controls meet auditor scrutiny.
12 chapters in this module
- Role definition strategy
- Provisioning workflow
- Access review automation
- Segregation of duties
- Emergency access controls
- Password policy alignment
- MFA implementation
- Log retention standards
- Review frequency benchmarks
- Exception handling
- Termination process
- Audit trail completeness
Module 7. Documenting Change Management for Auditors
Structure change workflows to demonstrate control consistency.
12 chapters in this module
- Change classification
- Approval hierarchy
- Emergency process
- Backout planning
- Testing validation
- Documentation standards
- Release calendar sync
- Post-implementation review
- Rollback evidence
- Version traceability
- Peer review logging
- Audit preparation steps
Module 8. Ensuring Data Security and Privacy Alignment
Link data handling practices to confidentiality and privacy requirements.
12 chapters in this module
- Data classification schema
- Handling policy design
- Encryption in transit
- Encryption at rest
- Data retention rules
- Disposal certification
- Privacy notice linkage
- Subject request process
- Data minimization proof
- Sharing controls
- Third-party safeguards
- Breach response integration
Module 9. Demonstrating Availability and Monitoring Controls
Show auditors how uptime and detection capabilities are managed.
12 chapters in this module
- SLA definition clarity
- Uptime tracking
- Monitoring coverage
- Alert response process
- Incident documentation
- Outage post-mortem
- DR test frequency
- Capacity planning
- Performance benchmarking
- Dependability metrics
- Third-party uptime
- Reporting consistency
Module 10. Creating Repeatable Compliance Playbooks
Build internal templates that compound value across projects.
12 chapters in this module
- Playbook structure
- Control mapping tables
- Evidence checklists
- Review cycle planning
- Version control strategy
- Onboarding integration
- Training materials
- Gap analysis tools
- Audit simulation design
- Improvement feedback
- Cross-project reuse
- Leadership reporting
Module 11. Preparing for Auditor Engagement
Structure interactions to showcase control maturity confidently.
12 chapters in this module
- Auditor briefing package
- Evidence location map
- Interview prep materials
- Common question bank
- Deficiency response plan
- Follow-up tracking
- Evidence completeness check
- Timeline coordination
- Escalation process
- Cross-team alignment
- Remote access setup
- Post-audit review
Module 12. Sustaining Compliance Beyond Certification
Keep systems audit-ready between review cycles.
12 chapters in this module
- Ongoing monitoring
- Control drift detection
- Quarterly review rhythm
- Evidence refresh cycle
- Policy update process
- Training refresh
- Incident impact review
- Vendor reassessment
- Technology refresh
- Leadership updates
- Continuous improvement
- Succession planning
How this maps to your situation
- After first SOC 2 audit cycle
- During control implementation phase
- Before leadership review meeting
- Post-auditor feedback
Before vs. after
Before
Project work delivers technical outcomes but lacks visibility in compliance reviews.
After
Every project output becomes recognized evidence in SOC 2 audits, seen by executives.
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 4 hours per week over 3 weeks to complete all modules and apply templates.
If nothing changes
Continuing to deliver control-relevant work without formal recognition means critical contributions remain invisible to leadership and undervalued in performance assessments.
How this compares to the alternatives
Generic SOC 2 courses teach auditor perspectives. This course is built for project leaders who deliver compliance through execution, not review.
Frequently asked
Who is this course for?
Senior IT Project Managers leading teams that deliver systems with compliance implications, especially in regulated environments.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me communicate better with auditors?
Yes. You'll learn how to structure deliverables so auditors can instantly recognize compliant work.
$199 one-time. Approximately 4 hours per week over 3 weeks to complete all modules and apply templates..
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