Continuous Controls Monitoring & Compliance Automation — The Controls Funnel

A senior-level GRC engineering course that turns controls into automated, evidence-producing tests so compliance is continuous rather than an annual scramble. Work the controls funnel - eight stages: Control Inventory, Framework Mapping, Evidence Sources, Automated Tests, Exception Handling, Dashboards & Alerts, Audit Readiness, and Program Maturity - building one control library, mapping once to comply many, collecting evidence API-first, writing control tests as code, handling exceptions as first-class records, alerting owners, satisfying auditors from continuous evidence, and maturing the program, at a healthcare SaaS provider carrying SOC 2, HIPAA, ISO 27001, and HITRUST at once. Four hands-on activities in every lesson.

What you'll learn

• Build one canonical control library with named owners, control types, and system/data mappings.
• Map controls once to a common control framework and crosswalk it precisely to SOC 2, ISO 27001, HIPAA, HITRUST, and NIST.
• Collect evidence API-first from real systems of record, with freshness and integrity, instead of manual screenshots.
• Write control tests as code with policy-as-code engines, run against the full population on a schedule.

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