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SEC0363 Mastering SOC 2 for Software Engineers across the function

$199.00
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A tailored course, built for your situation

Mastering SOC 2 for Software Engineers at Scale

Build audit-ready systems with confidence and clarity

$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.
Wasting cycles translating compliance jargon into working systems

The situation this course is for

Engineers are expected to implement controls without clear mappings from SOC 2 requirements to actual system patterns. This leads to rework, audit surprises, and last-minute scrambles when reviewers ask for evidence that should have been built in from the start.

Who this is for

Senior software engineer working in a compliance-adjacent tech environment, contributing to or owning system components that fall within SOC 2 scope

Who this is not for

Entry-level developers, auditors, or non-technical compliance staff who don't write or design production systems

What you walk away with

  • Map SOC 2 trust principles directly to architecture patterns and code ownership
  • Produce evidence-ready artefacts aligned with common control frameworks
  • Anticipate auditor questions during design phase, not after deployment
  • Communicate control rationale clearly to non-engineering stakeholders
  • Reduce rework cycles in pre-audit remediation sprints

The 12 modules (with all 144 chapters)

Module 1. SOC 2 Fundamentals for Engineering Context
Ground the five trust service criteria in real system responsibilities, not compliance abstractions. Understand how software ownership maps to control domains.
12 chapters in this module
  1. What SOC 2 actually requires from engineers
  2. Difference between design and operation controls
  3. How audits test automated vs manual checks
  4. Mapping roles to control responsibility
  5. Common misalignments between code and control
  6. How engineers fail audits despite working systems
  7. Evidence patterns that pass first time
  8. When to escalate vs resolve internally
  9. Reading the auditor’s mindset
  10. Control language vs implementation reality
  11. Common technical debt in SOC 2 systems
  12. Building versioning into compliance artefacts
Module 2. Control Mapping for Distributed Systems
Break down SOC 2 requirements by service boundary, data flow, and team ownership. Apply mapping techniques used by top-tier cloud infrastructure teams.
12 chapters in this module
  1. Decomposing multi-service ownership
  2. Identifying implicit trust boundaries
  3. Mapping access controls to service APIs
  4. Event-driven system evidence models
  5. Handling shared responsibility in microservices
  6. Ownership agreements between teams
  7. Defining control scope for stateless services
  8. Versioning control mappings
  9. Automating control boundary detection
  10. Documenting handoffs for auditors
  11. Control drift in CI/CD pipelines
  12. Reconciling legacy and modern patterns
Module 3. Evidence Design in Code
Design systems that generate audit evidence by default. Learn how to embed logging, attestations, and access trails so they survive scale and turnover.
12 chapters in this module
  1. Designing self-documenting systems
  2. Logging for auditability, not just debugging
  3. Immutable event streams as control proof
  4. Automated access attestation patterns
  5. Role-based access with audit intent
  6. Timestamping for control alignment
  7. Exporting evidence in auditor formats
  8. Securing evidence in transit and storage
  9. Handling PII in logs
  10. System-generated SoA patterns
  11. Evidence retention workflows
  12. Rebuilding evidence after outages
Module 4. Security and Access Control Implementation
Implement access reviews, least privilege, and authentication patterns that satisfy SOC 2 without sacrificing developer velocity.
12 chapters in this module
  1. Implementing least privilege at scale
  2. Just-in-time access patterns
  3. Role-definition anti-patterns
  4. Machine identity in SOC 2
  5. Access review automation
  6. Temporary privilege workflows
  7. Audit trail completeness
  8. Authentication logging standards
  9. SSO integration with control mapping
  10. Detecting privilege creep
  11. Review frequency by risk tier
  12. Handling break-glass access
Module 5. Change Management for Compliance
Integrate SOC 2 requirements into deployment workflows. Ensure every change maintains control integrity without slowing innovation.
12 chapters in this module
  1. Change control vs developer agility
  2. Pre-deployment compliance checks
  3. Automated control validation in CI
  4. Rollback procedures with evidence
  5. Version-controlled control documentation
  6. Handling emergency changes
  7. Peer review as control proof
  8. Change advisory board integration
  9. Tracking configuration drift
  10. Auditing CI/CD pipeline changes
  11. Maintaining consistency across regions
  12. Integrating post-deployment validation
Module 6. Incident Response and Resilience
Design systems that meet SOC 2 availability and security requirements during outages. Turn incident data into audit-ready narratives.
12 chapters in this module
  1. Defining availability for SOC 2
  2. Incident classification by control impact
  3. Automated response with audit trail
  4. Post-mortems as control evidence
  5. Maintaining logs during outages
  6. Failover testing documentation
  7. Disaster recovery control benchmarks
  8. Human response in automated systems
  9. Evidence retention during incidents
  10. Third-party incident impacts
  11. Simulating control failure
  12. Improving resilience based on audits
Module 7. Vendor and Third-Party Integration
Extend SOC 2 control mappings to external dependencies. Manage risk without blocking integration velocity.
12 chapters in this module
  1. Assessing vendor SOC 2 reports
  2. Mapping vendor controls to internal gaps
  3. Contractual control obligations
  4. Auditing third-party APIs
  5. Managing shared responsibility
  6. Evidence collection from partners
  7. Monitoring vendor compliance
  8. Handling vendor incidents
  9. Onboarding new vendors securely
  10. Self-declaration vs audit evidence
  11. Multi-tenant service considerations
  12. Exit strategies with compliance impact
Module 8. Continuous Monitoring and Automation
Replace manual reviews with real-time control validation. Build dashboards and alerts that generate audit evidence continuously.
12 chapters in this module
  1. From point-in-time to continuous control
  2. Defining threshold-based alerts
  3. Monitoring for control drift
  4. Automated evidence generation
  5. Dashboard design for auditors
  6. Alert fatigue and false positives
  7. Integrating monitoring with CI/CD
  8. Self-healing control patterns
  9. Maintaining accuracy over time
  10. Handling scale in monitoring systems
  11. Logging control automation
  12. Auditing the auditors
Module 9. Data Privacy and Confidentiality
Implement encryption, access controls, and data lifecycle policies that meet SOC 2 confidentiality criteria across global systems.
12 chapters in this module
  1. Classifying data for SOC 2
  2. Encryption at rest and in transit
  3. Data residency and transfer controls
  4. Retention and deletion workflows
  5. Anonymization for audit use
  6. Handling data subject requests
  7. Logging access to sensitive data
  8. Data flow mapping for compliance
  9. Third-party data handling
  10. Cross-border data risks
  11. Vendor data obligations
  12. Audit trail completeness for data
Module 10. System Development Lifecycle Integration
Bake SOC 2 requirements into planning, design, and testing phases. Eliminate late-stage compliance rework.
12 chapters in this module
  1. Security by design workflows
  2. Compliance requirements in tickets
  3. Design review checklists
  4. Architecture decision records
  5. Integrating compliance into sprints
  6. Testing for control validation
  7. Pre-release compliance gates
  8. Developer training integration
  9. Automated policy checks in IDE
  10. Compliance backlogs as tech debt
  11. Prioritizing control work
  12. Measuring compliance velocity
Module 11. Documentation and Audit Preparation
Create living documentation that keeps pace with system changes. Generate narratives that auditors accept on first submission.
12 chapters in this module
  1. Living documentation strategies
  2. Automating SoA generation
  3. System diagrams for auditors
  4. Control narratives that scale
  5. Versioning compliance artefacts
  6. Single source of truth models
  7. Searchable internal wikis
  8. Handling auditor follow-ups
  9. Pre-audit walkthroughs
  10. Evidence packaging for review
  11. Collaborating with compliance teams
  12. Updating docs post-audit
Module 12. Scaling SOC 2 Across Evolving Systems
Extend control mastery to new services, acquisitions, and regions. Maintain consistency without central bottlenecks.
12 chapters in this module
  1. Onboarding new services
  2. Applying SOC 2 to prototypes
  3. Handling technical debt
  4. Global compliance alignment
  5. Merging acquired systems
  6. Training engineering teams
  7. Decentralized control ownership
  8. Common language for compliance
  9. Auditor rotation strategies
  10. Continuous improvement cycles
  11. Benchmarking against peers
  12. Future-proofing for new regulations

How this maps to your situation

  • Preparing for annual SOC 2 audit
  • Leading system redesign with compliance in mind
  • Reducing audit-related rework
  • Collaborating across engineering and compliance teams

Before vs. after

Before
Reacting to auditor questions, translating compliance jargon, and reworking systems late in the cycle
After
Leading design with embedded compliance, producing evidence by default, and guiding peers confidently

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 engineering sprints and on-call cycles.

If nothing changes
Continuing to treat SOC 2 as a downstream gate rather than a design input leads to recurring rework, audit surprises, and missed opportunities to lead in engineering-driven compliance.

How this compares to the alternatives

Unlike generic compliance courses, this is built specifically for software engineers who own systems in scope for SOC 2. No theory, no fluff , just direct mappings from code to control to audit success.

Frequently asked

Do I need prior compliance experience?
No. The course is designed for engineers who are technical experts but new to SOC 2 requirements.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I apply this to systems outside Meta?
Yes. The patterns are universal to SOC 2-compliant systems and widely applicable across cloud and infrastructure engineering.
$199 one-time. Approximately 3 hours per module , designed to fit around engineering sprints and on-call cycles..

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