A tailored course, built for your situation
Mastering SOC 2 for Senior Software Engineers in Regulated Infrastructure
Build deeper command of compliance-critical systems with a structured path to framework ownership.
$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 cycles explaining control gaps instead of building solutions?
Who this is for
Senior software engineers in transportation, energy, or logistics sectors responsible for systems in scope for SOC 2 or similar compliance frameworks.
Who this is not for
Junior developers, auditors, or consultants without hands-on system implementation responsibility.
What you walk away with
- Map SOC 2 trust service criteria directly to system architecture decisions
- Produce audit-ready documentation as a natural output of development
- Anticipate auditor questions using control-by-design patterns
- Reduce compliance rework cycles by 60-80% through upfront design alignment
- Own the control narrative from engineering intent to audit evidence
The 12 modules (with all 144 chapters)
Module 1. SOC 2 in the Software Lifecycle
Integrate compliance thinking early in design, avoiding bolt-on documentation and rework later.
12 chapters in this module
- Control-aware architecture planning
- Mapping development sprints to control delivery
- Engineering ownership vs compliance ownership
- Designing systems with audit trails built in
- Versioning control implementations
- Aligning CI/CD pipelines with SOC 2 requirements
- Documentation as code strategies
- Tagging controls in Jira and Git
- Tracking control implementation status
- Common engineering pitfalls in control design
- Avoiding over-engineering for compliance
- Case study: Railway asset tracking system
Module 2. Trust Service Criteria Deep Dive
Break down each TSC principle with software-specific implementation patterns.
12 chapters in this module
- Security principle: Code access controls
- Availability: Uptime monitoring design
- Processing integrity: Data validation layers
- Confidentiality: Encryption in transit and at rest
- Privacy: Data minimization in logging
- Criteria overlap and convergence
- Identifying redundant controls
- Engineering controls vs administrative
- Automated evidence collection
- Control testing within dev environments
- Using logging to prove control operation
- Case study: Ticketing system compliance
Module 3. Control Mapping for Engineers
Translate abstract controls into concrete system behaviours and artefacts.
12 chapters in this module
- Decoding auditor language into engineering tasks
- Mapping controls to APIs and services
- Identifying control owners in code
- Control coverage matrices
- Gap analysis without consultants
- Using architecture diagrams as evidence
- Version-controlled control documentation
- Linking tickets to control objectives
- Automated control status dashboards
- Peer review checklists for controls
- Handling control exceptions
- Case study: Signal system SOC 2 mapping
Module 4. Audit-Ready Artefact Creation
Produce documentation that satisfies auditors the first time.
12 chapters in this module
- System diagrams that tell a compliance story
- Narrative writing for audit reviewers
- Evidence timelines from development logs
- User access reports from identity systems
- Change management logs as artefacts
- Incident response documentation
- Including security testing results
- Documenting third-party risk controls
- Using screenshots effectively
- Versioning and archiving compliance docs
- Auditor Q&A preparation
- Case study: Infrastructure monitoring tool
Module 5. Automating SOC 2 Evidence
Shift from manual collection to system-generated compliance proof.
12 chapters in this module
- Logging control events in application code
- Automated report generation
- API-based evidence gathering
- Embedding compliance checks in CI/CD
- Monitoring control drift in production
- Alerting on control violations
- Using infrastructure-as-code for compliance
- Automated configuration validation
- Logging privilege escalation events
- Real-time compliance dashboards
- Audit trail integrity checks
- Case study: Automated SOC 2 testing
Module 6. Vendor Risk from an Engineering View
Assess and document third-party risk with technical depth.
12 chapters in this module
- Evaluating vendor SOC 2 reports
- Identifying gaps in vendor controls
- Documenting compensating controls
- Engineering oversight of vendor APIs
- Monitoring vendor system uptime
- Data flow mapping with third parties
- Contractual obligations as code
- Vendor incident response coordination
- Auditing vendor access to systems
- Maintaining vendor compliance records
- Vendor control exception handling
- Case study: Cloud service provider
Module 7. Incident Response and SOC 2
Integrate incident management into the control framework.
12 chapters in this module
- Defining reportable incidents
- Logging security events automatically
- Incident classification aligned with controls
- Post-mortem documentation for auditors
- Linking tickets to control impact
- Testing incident response plans
- Maintaining response playbooks
- Evidence collection during outages
- Reporting to compliance teams
- Auditor review of incident logs
- Learning from false positives
- Case study: Network outage event
Module 8. Change Management as Compliance
Turn deployments and updates into compliance proof.
12 chapters in this module
- Change control workflows in engineering
- Documenting change approvals
- Versioning system configurations
- Automated change detection
- Linking changes to control objectives
- Rollback procedures as evidence
- Testing changes in pre-production
- Peer review as control validation
- Change logs for auditor review
- Emergency change documentation
- Change freeze compliance
- Case study: Signal system upgrade
Module 9. Access Control Implementation
Design identity and permissions to satisfy SOC 2 security requirements.
12 chapters in this module
- Role-based access control design
- Least privilege implementation
- Regular access reviews
- Logging access changes
- Multi-factor authentication integration
- Service account management
- Emergency access controls
- User provisioning automation
- Termination workflows
- Access review reporting
- Just-in-time access patterns
- Case study: Train operations access
Module 10. Data Lifecycle and Compliance
Align data handling from creation to disposal with SOC 2 principles.
12 chapters in this module
- Data classification in engineering
- Data retention policies in code
- Automated data deletion
- Data minimization in APIs
- Logging data access
- Encryption key management
- Data portability considerations
- Breach detection logic
- Data flow diagrams
- Third-party data sharing controls
- Data sovereignty tracking
- Case study: Crew scheduling data
Module 11. Communicating with Auditors
Confidently present engineering work using compliance language.
12 chapters in this module
- Translating code to control language
- Preparing for auditor interviews
- Organizing documentation for review
- Common auditor questions
- Responding to findings
- Clarifying engineering decisions
- Using diagrams in responses
- Providing evidence efficiently
- Avoiding over-disclosure
- Auditor follow-up handling
- Building auditor trust
- Case study: First-year SOC 2 audit
Module 12. Scaling SOC 2 Across Systems
Repeat compliance success across multiple platforms and teams.
12 chapters in this module
- Control template creation
- Reusable compliance patterns
- Cross-team playbooks
- Centralized compliance tooling
- Training other engineers
- Internal compliance champions
- Compliance debt tracking
- Integrating new systems into compliance
- Migrating legacy systems
- Auditor consistency across systems
- Continuous compliance improvement
- Case study: Enterprise-wide rollout
How this maps to your situation
- Implementing SOC 2 in new development
- Supporting current audit cycles
- Reducing rework in compliance documentation
- Leading compliance from engineering
Before vs. after
Before
Compliance tasks feel like bolt-on work, requiring rework and explanation.
After
Your engineering output naturally satisfies SOC 2 requirements, with audit-ready artefacts as standard.
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 3-4 hours per module, with flexible pacing. Designed for integration into real-world projects.
If nothing changes
Continuing to treat SOC 2 as separate from engineering work leads to duplicated effort, audit friction, and missed opportunities to own the compliance narrative.
How this compares to the alternatives
Unlike generic SOC 2 courses, this is tailored for senior software engineers, focusing on implementation, control mapping, and audit evidence from a builder's perspective, not policy abstraction.
Frequently asked
Is this course for auditors or compliance officers?
No, it's designed specifically for senior software engineers who implement systems in scope for SOC 2 compliance.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I apply this to other frameworks like ISO 27001?
Yes, the control mapping and evidence creation methods transfer directly to other standards.
$199 one-time. Approximately 3-4 hours per module, with flexible pacing. Designed for integration into real-world projects..
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