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Making compliance continuous at Verdant Health, which carries SOC 2, HIPAA, ISO 27001 and HITRUST at once: the eight-stage controls funnel that takes a control from written policy to proven by a machine — inventory, framework mapping, evidence sources, automated tests, exception handling, dashboards and alerts, audit readiness and program maturity; a live control feed pulled from APIs rather than screenshots; an auditor's sample of 25 of 480 change tickets that caught none of the 14 unapproved changes, against testing every ticket; and a control pass rate that slid from 98 to 74 percent unseen on a today-only dashboard.
CY-SENIOR-062Senior Level · Continuous Controls Monitoring

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.

16 hours8 chapters32 lessons225 activities8 labs

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.

Price:৳10,000
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