A tailored course, built for your situation
Deeper command of the SOC 2 framework mapping
Master the underlying structure of SOC 2 to lead assessments with precision and confidence
$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.
Who this is for
Learning & Development professional in a global services firm, focused on upskilling teams in compliance and governance frameworks
Who this is not for
This is not for consultants seeking surface-level audit prep or those looking for general cybersecurity training without framework specificity
What you walk away with
- Map SOC 2 criteria to control activities with precision
- Explain the trust service principles with framework-level depth
- Design training content anchored in actual SOC 2 implementation logic
- Answer challenging peer questions using official AICPA guidance references
- Anticipate assessor expectations based on framework structure
The 12 modules (with all 144 chapters)
Module 1. Understanding SOC 2 scope and eligibility
Define which systems and services qualify under SOC 2, and how to determine scope boundaries using real-world client examples.
12 chapters in this module
- What triggers a SOC 2 assessment
- Difference between Type I and Type II
- Identifying reportable systems
- Service organization vs user entity
- Regulatory drivers behind SOC 2 demand
- Trust Services Criteria overview
- How AICPA defines 'relevance'
- Control appropriateness testing
- Common scope creep pitfalls
- Boundary definition techniques
- Documentation for scoping decisions
- Stakeholder alignment checklist
Module 2. Security principle deep dive
Build fluency in the Common Criteria (CC) related to security, including access controls, encryption, and monitoring.
12 chapters in this module
- CC1.1 and organisational focus
- User access provisioning lifecycle
- Role-based access fundamentals
- Authentication strength levels
- Network security controls
- Endpoint protection standards
- Encryption in transit and at rest
- Logging and alerting requirements
- Physical security integration
- Vendor risk alignment
- Incident response linkage
- Testing control effectiveness
Module 3. Availability and systems uptime
Master controls that ensure systems are available as committed, including SLAs, monitoring, and failover.
12 chapters in this module
- Defining availability commitments
- SLA vs actual performance tracking
- Monitoring coverage thresholds
- Change management linkage
- Capacity planning basics
- Disaster recovery coordination
- Failover testing frequency
- Third-party dependency risks
- Uptime reporting standards
- Client communication protocols
- Performance degradation response
- Control monitoring frequency
Module 4. Processing integrity fundamentals
Understand how to verify complete, accurate, timely processing within system workflows.
12 chapters in this module
- What processing integrity means
- Data completeness checks
- Error detection mechanisms
- Reconciliation procedures
- Exception handling design
- Input validation standards
- Throughput accuracy metrics
- System throughput thresholds
- Anomaly detection setup
- User feedback loops
- Logging for traceability
- Control testing for integrity
Module 5. Confidentiality controls mapping
Apply encryption, access control, and policy alignment to protect confidential data across systems.
12 chapters in this module
- Defining confidentiality scope
- Data classification levels
- Encryption key management
- Transmission security standards
- Storage protection methods
- Access approval workflows
- NDA integration points
- Third-party confidentiality checks
- Data retention rules
- Audit logging for access
- Review frequency standards
- Policy alignment techniques
Module 6. Privacy principle implementation
Align data handling with privacy commitments, including notice, consent, and data lifecycle controls.
12 chapters in this module
- Privacy notice requirements
- Consent collection standards
- PII identification techniques
- Data minimisation enforcement
- Retention period enforcement
- Disposal verification
- Subject access request workflow
- Breach notification alignment
- Cross-border transfer risks
- Vendor privacy oversight
- Privacy by design integration
- Control effectiveness review
Module 7. Control design and documentation
Learn how to write clear, testable controls that meet AICPA standards and support audit success.
12 chapters in this module
- Control objective phrasing
- Control activities specificity
- Relevance to criteria linkage
- Ownership assignment clarity
- Operating frequency definition
- Evidence type selection
- Automated vs manual controls
- Compensating controls use
- Control dependency mapping
- Documentation standards
- Version control for changes
- Review cycle setup
Module 8. Testing methodology for SOC 2
Understand how auditors test controls and how to prepare evidence that passes scrutiny.
12 chapters in this module
- Test of design walkthroughs
- Test of operating effectiveness
- Sample size determination
- Evidence sufficiency standards
- Audit trail completeness
- Timeframe alignment
- Exception handling review
- Remediation documentation
- auditor questioning tactics
- Pre-audit readiness checklist
- Evidence collection workflow
- Common testing failures
Module 9. Reporting and auditor collaboration
Navigate the final stages of SOC 2, from evidence submission to opinion letter issuance.
12 chapters in this module
- Draft report review process
- Management response writing
- Exception resolution tracking
- Opinion letter components
- Unqualified vs qualified opinions
- Letter distribution rules
- Client communication timing
- Post-report follow-up
- Audit cycle planning
- Internal communication strategy
- Lessons learned documentation
- Continuous improvement setup
Module 10. Training programme integration
Translate SOC 2 knowledge into role-specific learning paths for engineering, support, and operations.
12 chapters in this module
- Learner persona mapping
- Control owner training needs
- Awareness vs deep-dive content
- Scenario-based learning design
- Assessment integration
- Manager communication kits
- Refresh cycle planning
- Comprehension testing
- Regulatory update tracking
- Cross-functional alignment
- Feedback loop integration
- Mastery validation methods
Module 11. Vendor and third-party oversight
Extend SOC 2 principles to third parties through audits, questionnaires, and monitoring.
12 chapters in this module
- Vendor risk categorisation
- Third-party audit review
- Questionnaire design techniques
- Subservice organisation mapping
- Downstream dependency risks
- Contractual obligation tracking
- Oversight frequency standards
- Performance monitoring
- Incident escalation paths
- Due diligence refresh cycles
- Control alignment verification
- Reporting oversight integration
Module 12. Continuous compliance operations
Operationalise SOC 2 readiness so compliance becomes sustainable, not cyclical.
12 chapters in this module
- Ongoing monitoring setup
- Automated control checks
- Alert triage workflows
- Quarterly review rhythms
- Change control integration
- Audit evidence repository
- Stakeholder update cadence
- Leadership reporting
- Tooling selection guide
- Process ownership model
- Compliance culture signals
- Maturity assessment
How this maps to your situation
- New SOC 2 project initiation
- Mid-cycle audit readiness gap
- Post-assessment improvement planning
- Training programme rollout
Before vs. after
Before
Relies on surface-level understanding of SOC 2, often translating requirements without full structural context
After
Leads training and readiness initiatives with deep command of the framework, able to anticipate assessor questions and guide teams 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 2.5 hours per module, designed to be completed in parallel with ongoing work over 6-8 weeks.
How this compares to the alternatives
Unlike generic compliance courses, this programme focuses exclusively on SOC 2 framework mastery, giving you precise, actionable control mapping skills used by top-tier assessors and internal leads.
Frequently asked
Is this course technical or policy-focused?
It balances both, focused on control implementation that bridges policy and technical execution, tailored for learning professionals shaping organisational readiness.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me train others on SOC 2?
Yes, each module includes templates and examples you can adapt for team training and internal workshops.
$199 one-time. Approximately 2.5 hours per module, designed to be completed in parallel with ongoing work over 6-8 weeks..
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