A tailored course, built for your situation
Own the SOC 2 audit lifecycle from scoping to sign off
A 12-module mastery path for software engineers leading compliance-critical deliverables
Who this is for
Senior Software Engineer operating at the intersection of code and compliance, accountable for systems that feed into SOC 2 audits
Who this is not for
Engineers who only contribute code without ownership of compliance-facing deliverables or audit evidence chains
What you walk away with
- Define and defend system boundaries with confidence in pre-audit planning sessions
- Map technical controls to Trust Service Criteria without rework loops
- Produce evidence packages that reduce reviewer back-and-forth by 80%
- Lead cross-functional alignment on control design without escalation
- Deliver clean audit narratives that reflect actual system behavior
The 12 modules (with all 144 chapters)
- What systems fall in scope
- How to document data flows
- Defining logical components
- Excluding third-party services
- Boundary sign-off workflow
- Handling multi-tenant environments
- Cloud infrastructure inclusions
- SaaS versus internal tools
- Microservices scoping rules
- Boundary diagrams that stick
- Change control exceptions
- Versioning scope docs
- TSC criterion mapping
- Automated access controls
- Event logging requirements
- Change management automation
- Backup frequency rules
- Encryption at rest design
- Network segmentation proof
- Incident response triggers
- Vendor risk workflows
- DR testing cadence
- User provisioning controls
- Role-based access patterns
- Evidence by design pattern
- Log export formats
- Automated screenshot pipelines
- API-based evidence pulls
- Audit trail retention rules
- Timestamp accuracy checks
- Immutable storage setup
- Role-access logs
- Change approval trails
- Incident documentation
- DR test evidence
- Pen test report handling
- Narrative structure
- Control owner phrasing
- System-specific examples
- Exclusion justification
- Control interaction notes
- Automation disclosure
- Manual override documentation
- Exception handling
- Risk tier alignment
- Leveraging existing audits
- Version update notes
- Review cycle updates
- Stakeholder mapping
- Engineering handoff timing
- Product team alignment
- Security team sync points
- Vendor coordination
- Legal input triggers
- Documentation standards
- Escalation paths
- Change freeze planning
- Post-audit updates
- Ownership handover
- Feedback loops
- Rapid scoping checklist
- Legacy system inclusions
- Shadow IT identification
- Temporary exclusion rules
- Interim boundary docs
- Change tracking setup
- Stakeholder review cadence
- Boundary validation steps
- Exception logging
- Version control
- Handoff to audit team
- Post-scope changes
- Audit mode patterns
- Change detection scripts
- Auto-remediation limits
- Approval bypass rules
- Logging automation
- Configuration drift checks
- Scheduled control runs
- Exception reporting
- Third-party scanner use
- Tool validation
- Version locking
- Audit trail generation
- Follow-up triage
- Evidence gap fixes
- Narrative clarifications
- Control design changes
- Timeline negotiation
- Stakeholder re-engagement
- Version updates
- Risk acceptance notes
- Exception documentation
- Escalation paths
- Reviewer expectation setting
- Final sign-off prep
- Pen test timing
- Scope alignment
- Finding severity levels
- Remediation tracking
- Evidence updates
- Narrative changes
- Follow-up testing
- Exception logging
- Third-party validation
- Internal review sync
- Reporting format
- Audit package inclusion
- Minor change rules
- Version tracking
- Patch management
- Emergency change logs
- Review cycle impact
- Documentation updates
- Stakeholder alerts
- Evidence revalidation
- Boundary updates
- Rollback procedures
- Post-deploy checks
- Change freeze timing
- Vendor inventory
- Subservice organization mapping
- Third-party evidence
- Audit report reviews
- Exception tracking
- Contractual controls
- Due diligence timing
- Risk tiering
- Vendor follow-up
- Remediation tracking
- Internal reporting
- Escalation paths
- Template creation
- Evidence pipelines
- Narrative libraries
- Control reuse
- Boundary pattern bank
- Stakeholder comms
- Change tracking
- Version control
- Handoff documentation
- Knowledge transfer
- Succession planning
- Artefact maintenance
How this maps to your situation
- Preparing for first SOC 2 audit
- Reducing evidence collection rework
- Leading control design without formal authority
- Responding to auditor follow-ups efficiently
Before vs. after
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 delivery cycles
How this compares to the alternatives
Unlike generic compliance courses, this focuses on engineering-specific decisions, artefacts, and patterns used by practitioners who’ve led successful SOC 2 outcomes without rework.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.