A tailored course, built for your situation
Direct sign-off authority on SOC 2 control decisions
Own every control mapping and evidence requirement without escalation
$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.
Being the technical anchor but still needing approval for control decisions
The situation this course is for
You’re the go-to architect, but when it comes to signing off on SOC 2 control mappings, someone else holds the pen. That creates latency, misalignment, and dilution of technical intent.
Who this is for
Senior technical leaders embedded in compliance-critical architecture roles who are expected to deliver control-ready designs but lack formal authority to close them.
Who this is not for
Individuals seeking entry-level compliance training or general SOC 2 awareness without decision-making responsibilities.
What you walk away with
- Define control ownership for access management, encryption, and monitoring without leadership review
- Make final determinations on evidence scope for system-generated logs and audit trails
- Approve control mappings between SOC 2 categories and technical implementation
- Document control rationale using architecture diagrams and system specs as primary sources
- Escalate only when external dependencies block implementation, not for sign-off
The 12 modules (with all 144 chapters)
Module 1. SOC 2 control ownership fundamentals
Understand the shift from compliance as audit prep to control ownership as architectural responsibility. Learn how technical leads now anchor control decisions in system design.
12 chapters in this module
- Defining control ownership
- SOC 2 Trust Services Criteria
- Architectural boundary setting
- Control scope vs system scope
- Evidence source types
- Mapping design to criteria
- Role of automation
- Documentation hierarchy
- Review threshold rules
- Escalation triggers
- Stakeholder alignment points
- Decision log structure
Module 2. Control design in cloud-native environments
Apply SOC 2 control logic to containerized, serverless, and microservices architectures. Align evidence collection with ephemeral infrastructure.
12 chapters in this module
- Serverless access controls
- IAM role boundaries
- Secrets management logging
- Network segmentation patterns
- Event-driven monitoring
- Auto-remediation rules
- Service mesh controls
- API gateway policies
- Data flow tagging
- Zero-trust integration
- Multi-account strategies
- Region failover controls
Module 3. Final call on access management controls
Make binding decisions on identity lifecycle, privilege escalation, and access review intervals without senior review.
12 chapters in this module
- Identity provider selection
- MFA enforcement rules
- Break-glass access design
- Role-based access limits
- Time-bound permissions
- Access review frequency
- SSO integration scope
- Directory sync policies
- De-provisioning triggers
- Admin session logging
- Privileged access workflows
- Audit log retention
Module 4. Ownership of encryption and data handling rules
Define and enforce encryption standards for data at rest and in transit, including key management and data classification.
12 chapters in this module
- Encryption by default rules
- KMS policy ownership
- Key rotation intervals
- Client-side encryption use
- Data classification schema
- PII handling workflows
- Data residency limits
- Tokenization approach
- Masking in non-prod
- Data sharing controls
- Egress monitoring setup
- Breach detection rules
Module 5. Incident response control integration
Embed SOC 2 requirements into incident detection, response playbooks, and post-mortem workflows.
12 chapters in this module
- Detection rule ownership
- Alert threshold setting
- Incident classification levels
- Response team triggers
- Forensic data preservation
- Breach notification criteria
- Log retention rules
- Automated containment
- Post-mortem scope
- Regulator comms trigger
- Third-party involvement
- Evidence chain handling
Module 6. Vendor and third-party control delegation
Decide which controls to delegate to vendors and how to verify compliance without duplicating effort.
12 chapters in this module
- Vendor responsibility matrix
- Third-party evidence review
- Subprocessor tracking
- Contractual control clauses
- Attestation acceptance
- Audit scope boundaries
- Risk-based review tiering
- Due diligence thresholds
- Performance monitoring
- Exit strategy controls
- Insurance requirement alignment
- Breach liability terms
Module 7. Change management control integration
Own the control implications of system changes, from deployment pipelines to rollback policies.
12 chapters in this module
- Deployment approval rules
- Canary release controls
- Automated rollback conditions
- Config drift monitoring
- Schema change logging
- Emergency change workflows
- Peer review thresholds
- Version retention rules
- Backout procedure design
- Change freeze policies
- Risk-based approvals
- Post-deploy validation
Module 8. Monitoring and logging control design
Define what must be logged, how long it's retained, and how alerts are triggered, all without escalation.
12 chapters in this module
- Log source inventory
- Critical event list
- Retention period rules
- Centralized logging design
- Log integrity controls
- Alert response SLAs
- Threshold tuning
- False positive handling
- Anomaly detection rules
- User behavior baselines
- Cross-system correlation
- Audit trail completeness
Module 9. Control evidence packaging and audit readiness
Package evidence in a way that satisfies auditors while minimizing ongoing maintenance.
12 chapters in this module
- Evidence collection calendar
- Automated evidence capture
- Evidence format standards
- Control owner sign-off
- Audit trail completeness
- Sampling methodology
- Exception documentation
- Remediation tracking
- Pre-audit walkthroughs
- Q&A preparation
- Evidence retention rules
- Version control for docs
Module 10. Scaling control decisions across teams
Replicate your control decisions across projects without becoming a bottleneck.
12 chapters in this module
- Control pattern library
- Reusable architecture blueprints
- Team enablement materials
- Control decision documentation
- Cross-team alignment
- Standardized templates
- Automation pipelines
- Training on control use
- Feedback loops
- Version control for patterns
- Governance committee role
- Scaling thresholds
Module 11. Legal and regulatory boundary decisions
Set control boundaries based on jurisdictional requirements and regulatory overlap.
12 chapters in this module
- Jurisdiction mapping
- Regulatory overlap rules
- Data sovereignty controls
- Cross-border transfer rules
- Compliance exception process
- Legal hold procedures
- Subpoena response plan
- Regulatory change monitoring
- Industry-specific rules
- Enforcement precedent review
- Reporting obligation triggers
- Audit timing alignment
Module 12. Personal control decision playbook
Build a living document that captures your control decisions, rationale, and implementation artifacts.
12 chapters in this module
- Playbook structure
- Decision log format
- Architecture diagram integration
- Stakeholder comms plan
- Update cycle rules
- Version history tracking
- Access control for playbook
- Integration with CI/CD
- Searchability features
- Feedback incorporation
- Leadership reporting
- Handover procedures
How this maps to your situation
- When designing a new cloud service
- Before engaging an external auditor
- During third-party integration
- After a system incident or breach
Before vs. after
Before
Control decisions require multiple approvals, creating delays and misalignment between architecture and compliance teams.
After
You make final calls on SOC 2 control mappings, evidence scope, and implementation rules, documented and defensible without escalation.
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 be completed alongside active projects.
If nothing changes
Continuing to defer control decisions creates bottlenecks, increases audit risk, and positions you as an implementer rather than an owner.
How this compares to the alternatives
Unlike generic SOC 2 overviews, this course is tailored to technical leaders who must make binding control decisions without waiting for compliance teams or senior review.
Frequently asked
Who is this course for?
Senior technical architects and engineering leaders responsible for designing and approving SOC 2 controls in production systems.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this course cover ISO 27001 or other frameworks?
The course focuses exclusively on SOC 2 control ownership. While concepts overlap, the decisions taught are specific to SOC 2 implementation.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside active 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