Skip to main content
Image coming soon

Direct responsibility for SOC 2 control implementations without escalation

$199.00
Adding to cart… The item has been added

A tailored course, built for your situation

Direct responsibility for SOC 2 control implementations without escalation

A 199 course for network engineers owning compliance-critical infrastructure

$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 brought in late on SOC 2 projects only to clean up control gaps in network layers

The situation this course is for

Network engineers are often looped in late on compliance initiatives, forced to retrofit controls into live environments. This leads to rework, audit findings, and pressure to justify technical decisions without documentation. The pattern repeats when teams treat network infrastructure as a support function, not a first-order control owner.

Who this is for

Mid-level network engineer at a global services firm, regularly interfacing with compliance teams on control evidence, seeking to own more of the design and sign-off lifecycle

Who this is not for

Engineers focused only on break-fix, or those not involved in audit evidence collection or design documentation

What you walk away with

  • Own end-to-end SOC 2 control packages for network access and change management
  • Produce auditor-ready documentation without senior review loops
  • Anticipate control testing requirements during network design phase
  • Serve as primary contact for SOC 2 network control evidence
  • Reuse implementation templates across client engagements

The 12 modules (with all 144 chapters)

Module 1. SOC 2 Trust Services Criteria in practice
Translate SOC 2 criteria into network-specific controls with real client examples. Focus on Security, Availability, and Confidentiality principles as they apply to firewall rules, VLAN segmentation, and logging.
12 chapters in this module
  1. Mapping TSC to network functions
  2. Common misinterpretations of 'logical access'
  3. Auditor expectations for change logs
  4. How network diagrams fail compliance
  5. Defining 'unauthorized access' in hybrid setups
  6. Control boundaries in multi-tenant networks
  7. What 'timely' means for log rotation
  8. Network-related exceptions in past reports
  9. Linking firewall rules to access policies
  10. Documenting segmentation rationale
  11. Handling exceptions during outages
  12. Sign-off patterns for network changes
Module 2. Control design for Cisco ASA and IOS
Build SOC 2-aligned control packages specific to Cisco environments. Covers configuration baselines, command logging, and privileged access workflows that pass auditor scrutiny.
12 chapters in this module
  1. Hardening ASA per CIS benchmarks
  2. Baseline configurations for compliance
  3. Command history retention settings
  4. Role-based access on IOS devices
  5. AAA integration with TACACS
  6. Audit trail completeness checks
  7. Change approval workflows
  8. Secure copy protocols in use
  9. Encrypted management access
  10. Time synchronization compliance
  11. Logging levels for evidence
  12. Automated configuration backups
Module 3. Evidence collection that closes reviews
Produce clean, auditor-ready evidence packages for network controls. Focus on consistent formats, retention, and documentation that prevent follow-up requests.
12 chapters in this module
  1. Sampling requirements for change logs
  2. Formatting CLI outputs for audit
  3. Timestamp traceability checks
  4. Screenshot vs log exports
  5. Retention period alignment
  6. Network device inventory templates
  7. Version control for configs
  8. Change ticket correlation
  9. User access reviews on routers
  10. Just-in-time access logs
  11. Separation of duties proof
  12. Evidence sign-off workflows
Module 4. From firewall rules to control narratives
Turn technical configurations into clear control narratives that auditors accept. Focus on mapping rules to policies and documenting exceptions.
12 chapters in this module
  1. Writing control narratives from ACLs
  2. Documenting 'business necessity'
  3. Mapping ports to applications
  4. Service owner validation
  5. Exception justification standards
  6. Rule deprecation timelines
  7. Quarterly review evidence
  8. Rule sprawl prevention
  9. Audit-specific rule tagging
  10. Logging for denied traffic
  11. Connection logging thresholds
  12. Rule set optimization cycles
Module 5. Change management in audit-facing networks
Align network change workflows with SOC 2 requirements. Covers pre-approval, testing evidence, and post-implementation reviews.
12 chapters in this module
  1. Defining standard vs emergency changes
  2. Approval chain documentation
  3. Change window compliance
  4. Backout plan requirements
  5. Peer review evidence
  6. Testing in staging environments
  7. Post-change verification steps
  8. Downtime reporting
  9. Rollback logs
  10. Auditor access to change tickets
  11. Automated change detection
  12. Monthly change summary reports
Module 6. Network segmentation as a control
Design and document segmentation strategies that satisfy SOC 2 confidentiality and availability requirements, including VLANs, firewalls, and Zero Trust patterns.
12 chapters in this module
  1. Logical vs physical segmentation
  2. VLAN design for compliance
  3. Microsegmentation feasibility
  4. Trust zone definitions
  5. Data flow diagram standards
  6. Cross-zone logging
  7. East-west traffic controls
  8. Jump host architecture
  9. Air-gapped network evidence
  10. Remote access controls
  11. Third-party access zones
  12. Segmentation review frequency
Module 7. Privileged access governance
Implement and document privileged access controls for network devices that meet SOC 2 standards. Covers account management, monitoring, and review cycles.
12 chapters in this module
  1. Defining privileged accounts
  2. Shared vs individual credentials
  3. Password rotation policies
  4. Session monitoring tools
  5. Break-glass account controls
  6. Time-limited access grants
  7. Access revocation on departure
  8. Monthly access reviews
  9. Emergency access logging
  10. Credential vault integration
  11. MFA enforcement levels
  12. Role-based privilege tiers
Module 8. Logging and monitoring for assurance
Configure logging to meet SOC 2 evidence needs. Focus on coverage, retention, and integration with SIEM systems.
12 chapters in this module
  1. Syslog server requirements
  2. Log retention duration alignment
  3. Log integrity protections
  4. Timestamp source validation
  5. Event volume thresholds
  6. Critical event types
  7. Monitoring for failed logins
  8. SIEM correlation rules
  9. Log review frequency
  10. Automated alerting
  11. Log storage security
  12. External log collection
Module 9. Resilience and redundancy controls
Document network redundancy and failover mechanisms as SOC 2 controls. Covers uptime commitments, testing, and documentation for availability.
12 chapters in this module
  1. Uptime definitions
  2. Failover testing documentation
  3. RTO and RPO alignment
  4. Backup link evidence
  5. Redundant power sources
  6. Vendor SLA integration
  7. Incident response integration
  8. DR site connectivity
  9. Load balancing configurations
  10. Health check logging
  11. Capacity planning reviews
  12. Annual resilience review
Module 10. Vendor and third-party network risks
Assess and document risks from third-party network components and providers. Covers cloud connectivity, managed services, and co-location.
12 chapters in this module
  1. Defining third-party boundaries
  2. Cloud provider responsibility matrix
  3. Cross-connect documentation
  4. Managed firewall SLAs
  5. Co-location provider audits
  6. Remote access by vendors
  7. Vendor access reviews
  8. Contractual control commitments
  9. Subservice organization mapping
  10. Vendor incident response
  11. Onboarding due diligence
  12. Annual vendor risk reassessment
Module 11. Configuration baselines and drift control
Establish and maintain configuration baselines for SOC 2 compliance. Focus on change detection, approval, and drift remediation.
12 chapters in this module
  1. Baseline definition templates
  2. Automated drift detection
  3. Approved configuration standards
  4. Drift severity classification
  5. Remediation timelines
  6. Configuration comparison tools
  7. Golden image maintenance
  8. Patch management integration
  9. Vendor update management
  10. Firmware version control
  11. Configuration versioning
  12. Monthly baseline audits
Module 12. Continuous SOC 2 readiness
Operationalize SOC 2 control ownership with repeatable checklists, templates, and team handovers.
12 chapters in this module
  1. Daily control checks
  2. Weekly evidence collection
  3. Monthly control reviews
  4. Quarterly walkthroughs
  5. Documentation handover
  6. New team member onboarding
  7. Client-specific adaptation
  8. Renewal cycle prep
  9. Audit simulation drills
  10. Evidence archive structure
  11. Stakeholder update rhythm
  12. Improvement backlog

How this maps to your situation

  • Implementing SOC 2 controls in Cisco-based networks
  • Producing auditor-ready evidence packages
  • Owning control narratives during audits
  • Reducing escalations from compliance teams

Before vs. after

Before
Brought in late to fix network-related control gaps, dependent on senior review for sign-off, reactive to auditor requests
After
Owns SOC 2 control design end to end, produces clean evidence packages, trusted to make final decisions 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 week for 4 weeks to complete all modules and apply templates.

If nothing changes
Continuing to operate in support mode means missed opportunities to lead compliance initiatives, slower recognition, and dependency on senior reviewers for routine decisions.

How this compares to the alternatives

Unlike generic compliance courses, this is tailored to network engineers implementing SOC 2 controls in Cisco environments. No other course ties control design to actual CLI configurations, evidence standards, and auditor expectations in this way.

Frequently asked

Is this course specific to Cisco environments?
Yes, all examples, templates, and control mappings are based on ASA, IOS, and common the firm deployment patterns.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me avoid audit findings?
Yes, by teaching you to design and document controls the way auditors expect, reducing rework and findings.
$199 one-time. Approximately 3 hours per week for 4 weeks to complete all modules and apply templates..

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
!