A tailored course, built for your situation
Certainty in ISO 27001 Control Mapping During Audit Prep
Master the full ISO 27001 implementation lifecycle with confidence and become the trusted internal reference
$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.
Unclear ownership in control documentation leads to rework and inconsistent audit outcomes
The situation this course is for
Teams often rework sections of their ISO 27001 documentation because ownership isn’t clear, examples are missing, or mappings to Annex A controls are incomplete. This causes delays in certification timelines and erodes confidence in internal leadership.
Who this is for
Mid-level compliance or governance practitioner in a consulting or services firm, responsible for coordinating or supporting ISO 27001 implementation and audit cycles
Who this is not for
Senior executives looking for board-level summaries, auditors seeking certification prep materials, or engineers focused only on technical controls without governance context
What you walk away with
- Own complete and defensible control mappings for all 114 ISO 27001 controls
- Produce audit-ready statements of applicability without external input
- Lead internal working sessions with confidence using structured templates
- Anticipate auditor questions with documented rationale and evidence sources
- Become the default reference for ISO 27001 across internal teams
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 27001 Scope and Context
Define organizational context and scope for ISMS with stakeholder alignment.
12 chapters in this module
- Defining organizational context
- Identifying interested parties
- Mapping scope boundaries
- Documenting scope justification
- Aligning scope with business goals
- Managing scope changes
- Using context in risk assessment
- Scope sign-off workflow
- Avoiding scope creep
- Stakeholder communication plan
- Scope validation checklist
- Building scope narrative
Module 2. Risk Assessment and Treatment Planning
Execute risk assessments aligned with ISO 27001 and develop treatment plans.
12 chapters in this module
- Risk methodology selection
- Asset identification process
- Threat and vulnerability mapping
- Risk evaluation criteria
- Documenting risk register
- Treatment options overview
- Creating risk treatment plan
- Assigning risk ownership
- Integrating with existing controls
- Risk acceptance justification
- Review cycle for risks
- Reporting risk status
Module 3. Control Mapping Across Annex A
Map each of the 114 Annex A controls to organizational practices.
12 chapters in this module
- Overview of Annex A domains
- Mapping control objectives
- Linking controls to policies
- Documenting implementation status
- Identifying control owners
- Describing control methods
- Referencing supporting documents
- Handling control exclusions
- Justifying control applicability
- Maintaining control updates
- Cross-referencing frameworks
- Version control for mappings
Module 4. Building the Statement of Applicability
Develop a complete and defensible SoA for internal and external review.
12 chapters in this module
- Understanding SoA purpose
- Listing applicable controls
- Justifying inclusions
- Justifying exclusions
- Adding implementation status
- Linking to evidence sources
- Formatting for clarity
- Reviewing for completeness
- Versioning the SoA
- Stakeholder sign-off steps
- Updating during audits
- Archiving historical versions
Module 5. Documenting Policies and Procedures
Create compliant documentation that satisfies auditor expectations.
12 chapters in this module
- Required policies list
- Policy drafting structure
- Control procedure templates
- Document approval workflow
- Version control setup
- Storage and access rules
- Retention and disposal
- Review cycle cadence
- Linking to control maps
- Maintaining document inventory
- Handling multilingual needs
- Audit trail for changes
Module 6. Internal Audit Preparation
Prepare for internal audits with structured evidence collection.
12 chapters in this module
- Internal audit schedule
- Checklist creation
- Evidence collection plan
- Assigning evidence owners
- Conducting pre-audit walkthroughs
- Identifying gaps early
- Remediation tracking
- Reporting audit findings
- Management review inputs
- Corrective action plans
- Follow-up validation
- Audit report distribution
Module 7. Management Review Meetings
Run effective management reviews with actionable outcomes.
12 chapters in this module
- Agenda design
- Input collection process
- Reviewing audit results
- Tracking KPIs
- Evaluating ISMS performance
- Setting improvement objectives
- Resource allocation requests
- Minutes documentation
- Action item tracking
- Stakeholder engagement
- Linking to strategic goals
- Follow-up preparation
Module 8. External Certification Readiness
Prepare for Stage 1 and Stage 2 certification audits.
12 chapters in this module
- Selecting certification body
- Stage 1 audit prep
- Gap analysis final pass
- Evidence readiness check
- Assigning audit roles
- Conducting mock audits
- Handling auditor questions
- Responding to NCs
- Stage 2 documentation
- On-site audit coordination
- Post-audit actions
- Certification timeline tracking
Module 9. Continuous Improvement Cycles
Sustain compliance through continuous improvement mechanisms.
12 chapters in this module
- Identifying improvement areas
- Root cause analysis method
- Corrective action workflow
- Preventive action planning
- Tracking closure rates
- Lessons learned sessions
- Updating risk assessments
- Enhancing control design
- Benchmarking performance
- Updating SoA annually
- Improvement metrics
- Reporting to leadership
Module 10. Cross-Functional Alignment
Align ISO 27001 efforts across departments and leadership.
12 chapters in this module
- Identifying key stakeholders
- Building communication plan
- Conducting awareness sessions
- Integrating with IT teams
- Engaging legal and compliance
- Aligning with HR policies
- Working with procurement
- Vendor ISMS alignment
- Escalation pathways
- Conflict resolution
- Feedback loop design
- Stakeholder satisfaction
Module 11. Control Automation and Tooling
Use tools to maintain and scale control documentation.
12 chapters in this module
- Evaluating GRC tools
- Choosing platform fit
- Data model design
- Control automation setup
- Evidence collection tools
- Integration with IT systems
- Reporting dashboards
- User access management
- Version control features
- Audit trail generation
- Scalability considerations
- Tool maintenance
Module 12. Maintaining Certification Long Term
Keep certification active with ongoing compliance practices.
12 chapters in this module
- Surveillance audit prep
- Annual review cycle
- Updating documentation
- Handling organizational changes
- Mergers and acquisitions
- Changing regulatory landscape
- Updating risk assessments
- Revising SoA
- Staff turnover planning
- Knowledge transfer
- External auditor relationship
- Certification renewal
How this maps to your situation
- Preparing for first-time ISO 27001 certification
- Supporting periodic internal and external audits
- Leading cross-functional compliance coordination
- Sustaining ISMS after initial certification
Before vs. after
Before
Reactive, fragmented control documentation with inconsistent stakeholder buy-in and recurring audit findings.
After
Proactive, unified ISO 27001 implementation with trusted ownership, fewer findings, and predictable certification outcomes.
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 2, 3 hours per week over 12 weeks, with flexibility to move faster or slower.
If nothing changes
Without structured control ownership and clear documentation, teams risk repeated audit findings, delays in certification, and erosion of trust in internal compliance leadership.
How this compares to the alternatives
Unlike generic ISO 27001 overviews or certification training, this course focuses on real-world implementation challenges and builds institutional knowledge you can apply immediately in client-facing or internal roles.
Frequently asked
Who is this course for?
Compliance coordinators, ISMS implementers, and governance leads in consulting or services firms preparing for or maintaining ISO 27001 certification.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me pass an audit?
Yes, by building complete, justifiable control mappings and audit-ready documentation that stands up to scrutiny.
$199 one-time. Approximately 2, 3 hours per week over 12 weeks, with flexibility to move faster or slower..
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