Framework - SOC 2 Compliance Course

Continuous Integration and Continuous Deployment (CI/CD) pipelines are now central to SOC 2 evidence collection because they record how code and infrastructure move from development to production. The exam expects you to explain how build pipelines, infrastructure baselines, and configuration diffs demonstrate both control operation and change discipline. Each commit, pull request, and merge approval leaves a traceable log that supports CC8 and CC7 criteria. Automated tests, security scans, and deployment gates act as embedded controls, verifying code integrity and environment compliance before release. Baselines define the approved state of configurations, while diffs document what changed, when, and by whom. Together they create an auditable chain of custody for every modification.

In practice, auditors assess CI/CD evidence through version control repositories, build logs, and deployment histories. Best practice is to export or link proof directly from systems such as GitHub Actions, Jenkins, or GitLab, including build IDs, commit hashes, and approval records. Configuration baselines—often expressed as Infrastructure as Code—allow automated comparison between intended and actual states. “Diff” tools and policy-as-code scanners catch deviations early, providing both corrective action and evidence of detection. For audit readiness, teams should tag releases with approval tickets, retain build artifacts, and document rollback procedures. Demonstrating that code promotion follows defined gates and that deviations are captured through automated baselines proves the organization maintains continuous control rather than one-time compliance snapshots. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.