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Reference of choice on cross-functional SOC 2 risk calls

$199.00
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A tailored course, built for your situation

Reference of choice on cross-functional SOC 2 risk calls

Become the practitioner others proactively consult when SOC 2 complexities arise across teams

$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

Senior technical engineer in global services or managed security, working at the intersection of network infrastructure, compliance readiness, and client-facing delivery

Who this is not for

This is not for junior administrators or those seeking certification prep. It's for experienced engineers who are ready to be seen as the decision anchor in compliance conversations.

What you walk away with

  • Lead SOC 2 scoping discussions with confidence, not just participation
  • Anticipate auditor questions and preemptively close evidence gaps
  • Become the first internal point of contact for control interpretation disputes
  • Explain technical controls in business-aligned terms to non-engineers
  • Reduce rework cycles by getting control mappings right the first time

The 12 modules (with all 144 chapters)

Module 1. Mapping SOC 2 Trust Criteria to network infrastructure
Translate SOC 2’s five Trust Services Criteria into actionable network layer controls, using real client topologies from global services environments.
12 chapters in this module
  1. Understanding auditor expectations for network logging
  2. Aligning firewall rules with access control objectives
  3. Mapping VLAN segmentation to logical access testing
  4. Documenting change management for router configurations
  5. Linking NTP sync to system monitoring controls
  6. Defining scope boundaries for hybrid deployments
  7. Classifying data flows in Cisco ASA environments
  8. Integrating SIEM output into SOC 2 evidence packs
  9. Handling cloud on-ramps in AWS-Azure-Cisco setups
  10. Tagging assets for automated control coverage
  11. Using NetFlow data as audit evidence
  12. Creating runbooks for control-specific diagnostics
Module 2. Control ownership in distributed teams
Clarify who owns what in SOC 2 execution when multiple vendors and internal groups share responsibility.
12 chapters in this module
  1. Identifying control boundary overlaps
  2. Drafting responsibility matrices for SOC 2
  3. Negotiating control handoffs with third parties
  4. Documenting shared evidence sources
  5. Escalation paths for control gaps
  6. Versioning control documentation
  7. Using RACI to clarify roles
  8. Creating cross-team control trackers
  9. Defining SLAs for evidence collection
  10. Resolving ownership disputes
  11. Integrating Jira with compliance workflows
  12. Auditor Q&A prep across silos
Module 3. Evidence that survives auditor scrutiny
Build evidence packages that pass first-time review by aligning technical outputs with AICPA language.
12 chapters in this module
  1. Translating logs into control narratives
  2. Sampling strategies for large environments
  3. Timestamp accuracy across time zones
  4. Authentication logs as access proof
  5. Configuration backups as change control
  6. Validating encryption in transit
  7. Proving segmentation with packet captures
  8. Using screenshots effectively
  9. Automating evidence collection
  10. Avoiding over-documentation traps
  11. Redacting sensitive data safely
  12. Packaging evidence for portability
Module 4. SOC 2 scoping without overreach
Define the smallest viable boundary for SOC 2 compliance while maintaining auditor confidence.
12 chapters in this module
  1. Identifying critical system components
  2. Mapping data lifecycle to scope
  3. Excluding development environments
  4. Handling legacy systems
  5. Defining 'in-scope' for cloud services
  6. Using data flow diagrams
  7. Avoiding scope creep
  8. Documenting exclusion rationale
  9. Auditor challenges to scope
  10. Right-sizing control application
  11. Leveraging inherited controls
  12. Re-scoping for multi-client delivery
Module 5. Communicating control logic to non-technical peers
Frame technical decisions in business risk terms to gain alignment across departments.
12 chapters in this module
  1. Translating firewall rules to access risk
  2. Explaining encryption to finance teams
  3. Justifying change freeze windows
  4. Simplifying audit jargon
  5. Using analogies for technical depth
  6. Building trust with compliance staff
  7. Anticipating legal team concerns
  8. Tailoring updates by audience
  9. Creating one-page control briefs
  10. Responding to executive questions
  11. Handling pushback on control cost
  12. Maintaining clarity under pressure
Module 6. Audit readiness beyond checklists
Shift from reactive checklist compliance to proactive control maturity.
12 chapters in this module
  1. Building control narratives over evidence dumps
  2. Simulating auditor interviews
  3. Identifying control dependencies
  4. Testing control effectiveness
  5. Measuring control drift
  6. Using maturity models
  7. Benchmarking against peers
  8. Prioritizing high-risk areas
  9. Integrating continuous monitoring
  10. Preparing for surprise walkthroughs
  11. Improving control clarity
  12. Reducing last-minute scrambles
Module 7. Vendor risk and inherited controls
Leverage third-party attestations while maintaining accountability for overall SOC 2 posture.
12 chapters in this module
  1. Assessing vendor SOC 2 reports
  2. Validating inherited control operation
  3. Mapping vendor controls to your boundary
  4. Documenting reliance decisions
  5. Handling gaps in vendor coverage
  6. Creating vendor control questionnaires
  7. Integrating external audits
  8. Managing sub-servicers
  9. Contractual language for compliance
  10. Auditor scrutiny of reliance
  11. Updating reliance annually
  12. Tracking control changes at vendors
Module 8. Change management in SOC 2 environments
Maintain control integrity through infrastructure changes without sacrificing agility.
12 chapters in this module
  1. Defining change vs maintenance
  2. Routing changes through approval
  3. Documenting emergency changes
  4. Linking changes to control impact
  5. Using change windows effectively
  6. Integrating CAB processes
  7. Auditor review of change logs
  8. Automating change tracking
  9. Handling undocumented changes
  10. Proving change control retrospectively
  11. Reducing change-related findings
  12. Aligning DevOps with compliance
Module 9. Incident response aligned with SOC 2
Design response plans that satisfy both technical recovery and compliance disclosure requirements.
12 chapters in this module
  1. Defining reportable incidents
  2. Logging incidents for audit
  3. Integrating IR with SOC 2 controls
  4. Notifying auditors appropriately
  5. Documenting root cause analysis
  6. Using war games for readiness
  7. Proving containment steps
  8. Handling public disclosure
  9. Preserving evidence
  10. Lessons learned integration
  11. Auditor access to IR data
  12. Testing IR plans annually
Module 10. Continuous monitoring for SOC 2
Shift from point-in-time audits to always-on compliance through automated control checks.
12 chapters in this module
  1. Identifying monitorable controls
  2. Setting thresholds for alerts
  3. Using dashboards for visibility
  4. Integrating with SIEM
  5. Automating evidence collection
  6. Reducing manual sampling
  7. Alerting on control drift
  8. Validating monitoring logic
  9. Auditor acceptance of automation
  10. Handling false positives
  11. Scaling monitoring across clients
  12. Maintaining monitoring documentation
Module 11. SOC 2 report types and use cases
Understand the strategic differences between Type I and Type II reports and when to pursue each.
12 chapters in this module
  1. Timing implications of Type I
  2. Client demand for Type II
  3. Cost vs maturity trade-offs
  4. Marketing use of reports
  5. Sharing reports securely
  6. Understanding auditor effort
  7. Planning report cycles
  8. Responding to report requests
  9. Using reports in sales cycles
  10. Differentiating in RFPs
  11. Maintaining report relevance
  12. Updating for new regulations
Module 12. Building your reputation as a SOC 2 authority
Position yourself as the go-to expert through consistent, high-signal contributions.
12 chapters in this module
  1. Speaking up in cross-functional meetings
  2. Documenting decisions visibly
  3. Mentoring junior staff
  4. Creating internal playbooks
  5. Publishing internal memos
  6. Volunteering for tough engagements
  7. Sharing lessons from audits
  8. Presenting to leadership
  9. Networking beyond your team
  10. Contributing to firm-wide guidance
  11. Earning peer referrals
  12. Becoming the default escalation point

How this maps to your situation

  • During pre-audit scoping with cross-team stakeholders
  • When inheriting a legacy environment with weak controls
  • Midway through evidence collection with auditor questions pending
  • After a finding is issued and rework is required

Before vs. after

Before
Frequent last-minute requests, unclear ownership of evidence, reactive responses to auditor questions
After
Proactive control ownership, peers seeking your input, reduced rework in audits

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 2-3 hours per week over 10 weeks, with self-paced completion possible in 6 weeks.

How this compares to the alternatives

Unlike generic SOC 2 overviews, this course focuses on real-world implementation in global services environments, with technical depth tailored for engineers who must bridge network operations and compliance expectations.

Frequently asked

Is this course right for someone with CCNA and remote engineering experience?
Yes. It’s built for engineers like you who operate in complex, client-facing infrastructure roles and are ready to lead on compliance outcomes.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this prepare me for the SOC 2 certification?
It doesn’t focus on exam prep, but on practical implementation and influence, making you the go-to person during SOC 2 engagements.
$199 one-time. Approximately 2-3 hours per week over 10 weeks, with self-paced completion possible in 6 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
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