Objective: Build an automated compliance monitoring and evidence collection system to support SOC 2 Type I certification.

Key technologies and scope:

• Frameworks: SOC 2 Trust Service Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy) with ISO 27001 mapping
• GRC platform: Vanta, Drata, or similar
• Integrations/APIs: Azure APIs, Microsoft Graph, Atlassian APIs
• Dashboards & reporting: Power BI, React
• Workflow automation and process optimization for gap assessment and continuous compliance

Expected deliverables:

• Centralized GRC implementation integrated with existing IT infrastructure
• Automated evidence collection from Azure, Microsoft 365, and Atlassian
• Real-time compliance dashboards and audit-ready reporting
• Gap assessment workflows aligned to SOC 2 TSC

Learning outcomes:

• Master SOC 2 requirements and their relationship to ISO 27001 controls
• Design automated evidence collection pipelines
• Integrate across enterprise platforms and APIs
• Build compliance dashboards with real-time control effectiveness
• Understand Type I audit preparation and documentation