A tailored course, built for your situation
Broader ISO 27001 Oversight in Your Current Role
Expand your governance remit without changing roles
$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 program manager in a high-compliance environment managing cross-functional governance initiatives
Who this is not for
Individuals seeking entry-level compliance training or certification prep without leadership scope
What you walk away with
- Own ISO 27001 control scoping decisions for new product integrations
- Lead internal audit cycles without escalation to external teams
- Publish compliance updates with authority across departments
- Direct vendor evidence collection and gap remediation
- Initiate control improvements based on real-time monitoring inputs
The 12 modules (with all 144 chapters)
Module 1. Defining Your ISO 27001 Boundary
Establish clear ownership of scope decisions for systems, vendors, and team responsibilities under ISO 27001.
12 chapters in this module
- Mapping organizational units under scope
- Setting inclusion criteria for new systems
- Documenting scope exclusions with rationale
- Aligning perimeter with cloud infrastructure
- Tracking boundary changes over time
- Versioning scope statements
- Linking scope to data flows
- Identifying shadow IT risks
- Standardizing evidence requirements
- Assigning control owners early
- Managing third-party boundaries
- Publishing scope updates internally
Module 2. Control Mapping Authority
Lead the assignment of ISO 27001 controls to teams and systems with documented justification.
12 chapters in this module
- Interpreting Annex A controls accurately
- Matching controls to technical capabilities
- Assigning ownership with accountability
- Creating centralized control registers
- Tracking control implementation status
- Aligning with SOC 2 where applicable
- Handling overlapping frameworks
- Justifying control exclusions
- Updating mappings quarterly
- Linking controls to risk assessments
- Automating evidence collection triggers
- Validating implementation with owners
Module 3. Evidence Collection Leadership
Design and direct the evidence workflow across engineering, security, and operations teams.
12 chapters in this module
- Specifying evidence format standards
- Setting collection timelines
- Using templates for consistency
- Integrating with Jira workflows
- Validating completeness before audit
- Handling incomplete submissions
- Escalating missing evidence
- Storing evidence securely
- Versioning control evidence
- Aligning with retention policies
- Reducing burden on engineers
- Measuring collection efficiency
Module 4. Internal Audit Execution
Run internal ISO 27001 audits with structured review cycles and follow-up tracking.
12 chapters in this module
- Scheduling audit cycles
- Preparing audit checklists
- Conducting team walkthroughs
- Documenting findings formally
- Assigning remediation owners
- Setting deadlines for fixes
- Verifying closure of gaps
- Publishing audit summaries
- Improving audit templates
- Integrating findings into roadmaps
- Archiving audit records
- Reporting trends to leadership
Module 5. Compliance Reporting Ownership
Produce and distribute internal compliance status reports with narrative clarity.
12 chapters in this module
- Defining report cadence
- Selecting key metrics
- Writing executive summaries
- Visualizing control coverage
- Highlighting risks clearly
- Tracking improvement trends
- Securing report distribution
- Gathering stakeholder feedback
- Updating templates quarterly
- Benchmarking against peers
- Archiving reports systematically
- Automating data pulls
Module 6. Vendor Compliance Oversight
Lead vendor ISO 27001 reviews and evidence collection cycles.
12 chapters in this module
- Initiating vendor assessments
- Sending request templates
- Reviewing SOC 2 reports
- Identifying gaps in vendor controls
- Documenting exceptions
- Setting remediation timelines
- Conducting follow-ups
- Escalating unresolved items
- Publishing vendor status
- Integrating with procurement
- Managing multi-vendor evidence
- Archiving vendor records
Module 7. Control Improvement Initiatives
Launch and track enhancements to existing ISO 27001 controls based on monitoring.
12 chapters in this module
- Identifying improvement opportunities
- Assessing control effectiveness
- Prioritizing upgrades
- Writing improvement proposals
- Gaining team buy-in
- Tracking implementation
- Measuring impact post-deploy
- Updating control documentation
- Informing auditors of changes
- Re-testing after fixes
- Sharing learnings company-wide
- Building improvement templates
Module 8. Change Management Integration
Embed ISO 27001 considerations into system and process change workflows.
12 chapters in this module
- Mapping changes to control impact
- Requiring control reviews pre-deploy
- Updating risk assessments
- Involving compliance early
- Tracking exceptions formally
- Updating documentation post-change
- Auditing change records
- Integrating with ServiceNow
- Measuring compliance cycle time
- Reducing last-minute surprises
- Training change leads
- Automating alerts
Module 9. Policy Interpretation Authority
Provide definitive interpretations of ISO 27001 requirements across teams.
12 chapters in this module
- Answering team-specific questions
- Documenting interpretations
- Creating FAQ repositories
- Aligning with legal
- Updating guidance quarterly
- Handling edge cases
- Training compliance ambassadors
- Linking to control mappings
- Standardizing response formats
- Reducing duplicate queries
- Measuring resolution speed
- Publishing policy updates
Module 10. Audit Readiness Cycles
Run internal cycles to ensure ISO 27001 audit readiness year-round.
12 chapters in this module
- Setting readiness milestones
- Running mock audits
- Testing evidence availability
- Identifying gaps early
- Coaching teams on responses
- Updating playbooks
- Measuring readiness scores
- Reporting to leadership
- Tracking improvement trends
- Reducing pre-audit pressure
- Integrating with calendar
- Automating checks
Module 11. Cross-Functional Alignment
Lead coordination between security, engineering, legal, and product on ISO 27001 matters.
12 chapters in this module
- Convening working sessions
- Setting shared goals
- Documenting decisions
- Tracking action items
- Resolving conflicts
- Building trust
- Sharing updates regularly
- Creating shared dashboards
- Standardizing terminology
- Reducing rework
- Measuring collaboration quality
- Improving meeting efficiency
Module 12. Sustainable Compliance Design
Build systems that maintain ISO 27001 compliance with minimal ongoing effort.
12 chapters in this module
- Designing for auditability
- Automating evidence generation
- Embedding controls in CI/CD
- Reducing manual work
- Measuring compliance sustainability
- Updating designs quarterly
- Sharing best practices
- Scaling to new systems
- Reducing audit fatigue
- Improving team morale
- Tracking effort savings
- Publishing efficiency metrics
How this maps to your situation
- After a new product launch requiring compliance coverage
- During quarterly internal audit preparation
- When onboarding a high-risk vendor
- Before external audit cycles begin
Before vs. after
Before
Compliance tasks managed reactively, with frequent escalations and fragmented ownership.
After
You direct ISO 27001 initiatives end to end, with standardized processes and reduced reliance on external teams.
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 3 hours per module, with self-paced access to all materials.
If nothing changes
Continuing with fragmented compliance ownership may limit your ability to influence broader governance decisions in your current role.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses on expanding your current leadership scope in ISO 27001 governance, not just passing exams or understanding theory.
Frequently asked
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me if I'm not in security?
Yes. The course is designed for cross-functional leaders like program managers who coordinate compliance outcomes across teams.
Is certification included?
No. This course builds practical leadership in ISO 27001 governance, not exam prep for CISA or CISSP.
$199 one-time. Approximately 3 hours per module, with self-paced access to all materials..
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