A tailored course, built for your situation
Deeper command of the SOC 2 control framework
Build unshakable command of SOC 2's trust service criteria, control mapping, and audit evidence chain
$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.
Confidence in control alignment during audit cycles
The situation this course is for
Engineers often face last-minute evidence gaps or misaligned controls because the SOC 2 framework wasn’t internalized early in design. This leads to rework, delayed certifications, and erosion of trust with audit partners.
Who this is for
Senior software engineers and technical leads responsible for designing or maintaining systems within SOC 2 compliance scope
Who this is not for
Entry-level developers, auditors, or consultants seeking certification prep, this is for builders who implement controls, not assess or study them
What you walk away with
- Map technical controls to SOC 2 trust service criteria without oversight
- Anticipate auditor evidence requirements during system design
- Reduce rework cycles by aligning architecture to compliance upfront
- Confidently justify control implementation choices to compliance teams
- Navigate updates to SOC 2 scope or criteria with precision
The 12 modules (with all 144 chapters)
Module 1. SOC 2 Foundations for Builders
Understand the purpose, evolution, and real-world scope of SOC 2, tailored for engineers implementing controls.
12 chapters in this module
- What SOC 2 is and why it matters
- Difference between SOC 1 SOC 2 and SOC 3
- Trust Service Criteria overview
- System and organization controls defined
- The auditor's perspective on evidence
- Common misinterpretations by engineers
- How the firm-type contracts influence scope
- Service organization vs user entity
- When SOC 2 applies to software products
- Integrating compliance into SDLC
- Key roles in a SOC 2 engagement
- Control design vs control operation
Module 2. Security Principle Deep Dive
Break down CC6.1 with engineering-specific examples and control patterns.
12 chapters in this module
- Defining logical access controls
- Authentication layers in modern systems
- Role-based access control design
- Session timeout standards
- Encryption in transit and at rest
- Network segmentation strategies
- Firewall rule documentation
- Endpoint protection requirements
- Logging access attempts
- Privileged account management
- Change management for access rules
- Third-party access workflows
Module 3. Availability Control Mapping
Translate uptime requirements into technical safeguards and monitoring practices.
12 chapters in this module
- Defining availability in SOC 2 context
- Monitoring system uptime reliably
- Incident response for downtime
- Change control for availability
- Redundancy planning
- Disaster recovery documentation
- Failover testing evidence
- Alerting thresholds
- Capacity planning logs
- Monitoring tool validation
- Incident post-mortems as evidence
- SLA tracking and reporting
Module 4. Processing Integrity Implementation
Design systems that ensure data accuracy and completeness without manual checks.
12 chapters in this module
- Defining processing integrity
- Input validation patterns
- Data transformation logging
- Error handling workflows
- Automated reconciliation
- Data quality monitoring
- Thresholds for data drift
- Alerting on processing gaps
- Audit trail completeness
- End-user complaint handling
- Root cause analysis for errors
- Corrective action tracking
Module 5. Confidentiality Control Design
Build encryption, access, and handling controls that satisfy confidentiality criteria.
12 chapters in this module
- Defining confidential data in scope
- Data classification schema
- Encryption key management
- Data retention policies
- Data destruction verification
- Access logging for sensitive data
- Compartmentalized handling
- NDA enforcement tracking
- Breach detection for confidential data
- Third-party data handling controls
- Customer data isolation
- Confidentiality policy documentation
Module 6. Privacy Framework Alignment
Map GDPR, CCPA, and internal policies to SOC 2 privacy criteria.
12 chapters in this module
- Privacy notice requirements
- Consent capture mechanisms
- Data subject rights fulfillment
- Do Not Track compliance
- Third-party data sharing controls
- Data minimization practices
- Retention schedule enforcement
- Anonymization techniques
- User access to personal data
- User correction mechanisms
- Privacy by design integration
- Privacy impact assessments
Module 7. Control Evidence Patterns
Learn what evidence auditors accept and how to generate it without disruption.
12 chapters in this module
- Types of audit evidence
- Logs as first-class evidence
- Screenshot best practices
- System-generated reports
- Timestamp reliability
- Immutable logging
- Evidence retention period
- Chain of custody basics
- Sampling methods auditors use
- Evidence sufficiency thresholds
- How to document evidence sources
- Evidence collection automation
Module 8. Control Mapping to Code
Translate compliance requirements into actual code and configuration.
12 chapters in this module
- From policy to implementation
- Code comments as control evidence
- Infrastructure as code tagging
- Automated control testing
- Policy-as-code tools
- Version control for control changes
- Pull request reviews for compliance
- Static analysis for control gaps
- Dynamic testing integration
- CI CD pipeline controls
- Configuration drift detection
- Control validation scripts
Module 9. Audit Preparation Without Panic
Anticipate auditor questions and prepare responses in advance.
12 chapters in this module
- Common auditor questions
- Evidence binder structure
- Control testing walkthroughs
- Interview preparation
- Glossary of terms to use
- How to document control operation
- Frequency of testing evidence
- Change management for controls
- Compensating controls justification
- Vendor management evidence
- Subservice organization considerations
- Management attestation drafting
Module 10. Vendor and Subservice Oversight
Extend SOC 2 rigor to third parties with precision.
12 chapters in this module
- Defining subservice organizations
- Vendor risk assessment process
- Third-party audit review
- Vendor offboarding controls
- Contractual compliance clauses
- Right to audit provisions
- Subservice organization reporting
- Vendor evidence collection
- Multi-tiered vendor chains
- Shared responsibility matrix
- Vendor incident escalation
- Due diligence documentation
Module 11. Control Maintenance at Scale
Keep controls effective as systems evolve.
12 chapters in this module
- Change control integration
- Control testing frequency
- Automated revalidation
- Drift detection systems
- Ownership of control updates
- Documentation versioning
- Control deprecation process
- New system onboarding
- Mergers and acquisitions impact
- Cloud migration implications
- Legacy system considerations
- Annual review rhythm
Module 12. Mastery in Practice
Apply everything to a real-world case study from design to audit readiness.
12 chapters in this module
- Case study introduction
- System architecture diagram
- Scope determination exercise
- Control mapping workshop
- Evidence collection plan
- Audit simulation
- Gap remediation
- Documentation walkthrough
- Stakeholder communication
- Final evidence binder
- Lessons from real audits
- Next steps after certification
How this maps to your situation
- Early-stage system design under SOC 2
- Existing product entering compliance scope
- Pre-audit control validation
- Post-audit gap remediation
Before vs. after
Before
Designing systems with vague compliance understanding, leading to rework and audit uncertainty
After
Implementing with full command of SOC 2 control logic, producing audit-ready designs from the start
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 24 hours of focused learning, or 2 hours per week over 12 weeks.
If nothing changes
Without deeper framework mastery, engineers risk repeated audit cycles, last-minute fixes, and diminished influence in compliance-critical design decisions.
How this compares to the alternatives
Unlike generic compliance courses, this focuses exclusively on SOC 2 implementation from the builder's perspective, no theory, no auditor prep, just actionable control mastery for engineers.
Frequently asked
Who is this course for?
Senior software engineers and technical leads implementing systems within SOC 2 compliance scope.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this cover ISO 27001 or NIST?
No, this is focused entirely on SOC 2 trust service criteria and control implementation.
$199 one-time. Approximately 24 hours of focused learning, or 2 hours per week over 12 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