A tailored course, built for your situation
Mastering SOC 2 for Senior Software Engineering Managers
Build confidence in compliance deliverables without constant escalation
$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.
Compliance delays due to unclear ownership slow engineering velocity
The situation this course is for
Engineers build to spec, but control alignment stalls in review cycles, creating rework and missed windows.
Who this is for
Senior engineering leader in a data-intensive SaaS org accountable for systems in scope for SOC 2
Who this is not for
Junior engineers, compliance generalists, or consultants without product ownership
What you walk away with
- Confidently make binding decisions on SOC 2 control applicability
- Document control rationale that survives auditor scrutiny
- Implement controls in sprint cycles without compliance handoffs
- Standardize evidence collection across ML and data pipeline teams
- Escalate only edge cases, own the routine decisions
The 12 modules (with all 144 chapters)
Module 1. SOC 2 Trust Services Criteria and Engineering Scope
Map SOC 2 domains to owned services and clarify boundaries.
12 chapters in this module
- Control ownership model
- Identifying in-scope systems
- Engineering accountability matrix
- Control relevance filter
- Boundary documentation pattern
- Stakeholder alignment checklist
- Change trigger protocol
- Risk-based scoping example
- Cross-team handoff template
- Evidence readiness bar
- Audit trail requirements
- Version control for control docs
Module 2. Control Implementation in Agile Workflows
Embed control tasks directly into sprint planning and delivery.
12 chapters in this module
- Sprint planning integration
- User story tagging
- Definition of done alignment
- Backlog grooming sequence
- Control-specific acceptance criteria
- Automated control checks
- Peer review protocol
- DevOps control gates
- CI/CD pipeline tagging
- Control debt tracking
- Refinement session agenda
- Engineering lead role in control sprints
Module 3. Evidence Design for Audit Readiness
Produce clean, repeatable artefacts auditors accept on first submission.
12 chapters in this module
- Audit evidence types
- Log retention patterns
- Access review samples
- Change approval trails
- Role-based access logs
- Encryption validation docs
- Incident response records
- Backup verification outputs
- Pen test summary criteria
- Vendor contract excerpts
- Automated report templates
- Evidence versioning
Module 4. Control Ownership and Cross-Functional Alignment
Lead coordination with security, compliance, and product teams.
12 chapters in this module
- RACI for SOC 2
- Compliance handoff protocol
- Security team escalation paths
- Product roadmap alignment
- Legal review triggers
- Architecture board notice process
- Change advisory input
- Stakeholder update rhythm
- Escalation boundary definition
- Dispute resolution pattern
- Joint review cadence
- Feedback loop integration
Module 5. Control Design for Machine Learning Systems
Apply SOC 2 controls to data pipelines, model training, and inference services.
12 chapters in this module
- ML system boundary definition
- Data provenance tracking
- Model version logging
- Training data access controls
- Inference access logging
- Bias monitoring documentation
- Model drift response plan
- Feature store access policies
- ML pipeline change control
- Model retraining triggers
- PII handling in ML
- Model explanations archive
Module 6. Automated Control Monitoring and Alerting
Shift from manual checks to real-time control validation.
12 chapters in this module
- Control monitoring scope
- Logging instrumentation
- Anomaly detection rules
- Automated evidence generation
- Dashboard design for controls
- Alert triage process
- False positive reduction
- Incident classification
- Remediation SLA
- Auto-remediation feasibility
- Toolchain integration
- Monitoring coverage report
Module 7. Vendor Risk and Third-Party Controls
Manage SOC 2 dependencies across cloud providers and SaaS tools.
12 chapters in this module
- Vendor risk scoring
- Subservice organization review
- Third-party evidence requests
- Contractual control clauses
- Audit rights negotiation
- Vendor control mapping
- Risk acceptance protocol
- Escalation path definition
- Renewal review triggers
- Compliance status dashboards
- Vendor offboarding checklist
- Multi-vendor control gaps
Module 8. Change Management and Control Integrity
Maintain control validity through system updates and refactors.
12 chapters in this module
- Change control scope
- Emergency change protocol
- Peer review requirement
- Documentation update rule
- Backout plan standard
- Change advisory board input
- Post-change validation
- Control impact assessment
- Version alignment check
- Rollback evidence
- Change frequency analysis
- Automated change detection
Module 9. Incident Response and Control Breach Handling
Respond to control failures with documented, auditable rigor.
12 chapters in this module
- Incident classification
- Response team activation
- Evidence preservation
- Root cause analysis
- Remediation timeline
- Stakeholder notification
- Regulator comms protocol
- Post-mortem documentation
- Control update process
- Lessons learned integration
- Legal counsel engagement
- Escalation path closure
Module 10. Reporting and Executive Visibility
Share control status with leadership without overstatement.
12 chapters in this module
- Status reporting rhythm
- Executive summary template
- Risk heat map design
- Control gap tracking
- Remediation progress comms
- Audit readiness dashboard
- Leadership Q&A prep
- Cross-org visibility protocol
- Compliance milestone reporting
- Resource ask justification
- Budget cycle alignment
- Roadmap integration
Module 11. Continuous Improvement and Audit Feedback
Turn auditor input into engineering improvements.
12 chapters in this module
- Audit finding categorization
- Feedback triage process
- Engineering backlog import
- Process update protocol
- Training needs identification
- Control refinement cycle
- Lessons archive
- Peer review update
- Benchmarking against peers
- Improvement metric selection
- Audit relationship management
- Year-over-year progress tracking
Module 12. Sustainable Control Ownership at Scale
Maintain ownership as teams and systems grow.
12 chapters in this module
- Onboarding new systems
- Team expansion protocol
- Knowledge transfer plan
- Documentation standardization
- Cross-team alignment
- Toolchain scaling
- Ownership handoff process
- Leadership transition plan
- Audit history retention
- Lessons compounding
- Maturity model progression
- Organizational memory design
How this maps to your situation
- Designing ML systems under SOC 2 scrutiny
- Leading engineering teams through compliance cycles
- Aligning control decisions with agile delivery
- Maintaining control integrity through system changes
Before vs. after
Before
Control decisions require compliance team approval and slow delivery cycles.
After
You own the call on control applicability, implementation, and closure, no escalation needed.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters total)
- 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 2.5 hours per module, designed for completion in under 3 weeks with weekly rhythm.
If nothing changes
Continued reliance on central teams creates bottlenecks, delays audits, and limits engineering autonomy.
How this compares to the alternatives
Unlike generic compliance courses, this focuses on engineering ownership of SOC 2 controls with real artefacts and decision patterns used in SaaS environments.
Frequently asked
Is this for compliance professionals or engineers?
It's for engineering leaders accountable for systems in scope for SOC 2, not for compliance generalists.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does it cover ISO 27001 or other frameworks?
Focus is on SOC 2 Trust Services Criteria, though concepts apply broadly to control ownership.
$199 one-time. Approximately 2.5 hours per module, designed for completion in under 3 weeks with weekly rhythm..
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