A tailored course, built for your situation
Mastering CIS Controls for Global Compliance Executives
Build trusted, regulator-facing control frameworks that scale across complex environments
$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.
Getting pulled into escalations only after the fact, instead of being first in the loop on critical control failures
The situation this course is for
High-performing compliance leaders often find themselves reactive, brought in post-incident or during audit prep, rather than shaping the narrative from the front. Without a documented, authoritative control framework grounded in CIS Controls, even seasoned practitioners lose influence to teams with more structured artefacts.
Who this is for
Global Head of Compliance or Senior Risk Executive operating in highly regulated, multi-jurisdictional environments; responsible for control frameworks, audit readiness, and executive-level reporting
Who this is not for
Junior compliance analysts, auditors without control design responsibility, or practitioners focused solely on local policy implementation without cross-functional influence
What you walk away with
- Own the first draft of M&A due diligence control assessments
- Lead regulator-facing review packages with auditable CIS Controls mappings
- Receive peer escalations on control gaps before they become incidents
- Produce board-prep papers with integrated control evidence trails
- Ship complete CIS Controls implementation packages in under four weeks
The 12 modules (with all 144 chapters)
Module 1. CIS Controls Overview and Executive Relevance
Understand the structure, prioritization, and leadership value of the CIS Controls framework in global compliance contexts.
12 chapters in this module
- What are the CIS Controls
- The 18 control groups explained
- Why executives care about CIS
- Mapping to compliance mandates
- Integration with risk reporting
- Linking controls to audit outcomes
- Global applicability of CIS
- CIS vs ISO 27001 comparison
- CIS and APRA CPS 234 alignment
- Control implementation tiers
- Executive ownership models
- Tracking control maturity
Module 2. Control Mapping to Organizational Structure
Align CIS Controls to business units, systems, and reporting lines to ensure ownership and accountability.
12 chapters in this module
- Identifying system owners
- Mapping controls to SAP instances
- Linking Azure environments to CIS
- AWS account coverage strategy
- ServiceNow integration points
- Jira for control tracking
- Defining RACI for controls
- Cross-border data flows
- Jurisdiction-specific mappings
- Third-party vendor alignment
- Cloud provider responsibility
- On-prem vs cloud split
Module 3. Inventory and Control of Hardware Assets
Implement CIS Control 1 with precision, ensuring complete hardware asset visibility and ownership.
12 chapters in this module
- Hardware inventory requirements
- Active directory integration
- Network-based discovery tools
- Asset tagging standards
- Serial number tracking
- Lifecycle management policies
- Decommissioning procedures
- Mobile device coverage
- Remote site inclusion
- Ownership assignment rules
- Automated reconciliation
- Audit evidence packaging
Module 4. Inventory and Control of Software Assets
Establish a complete, auditable software inventory tied to CIS Control 2 and enterprise licensing.
12 chapters in this module
- Software discovery methods
- License compliance tracking
- Approved software list creation
- Blacklisted software enforcement
- Patch status integration
- Cloud-based app discovery
- SaaS application inventory
- Shadow IT detection
- Automated reporting setup
- Version control policies
- End-user installation rules
- Software audit preparation
Module 5. Secure Configuration for Enterprise Assets
Implement CIS Benchmarks to harden systems across endpoints, servers, and cloud workloads.
12 chapters in this module
- CIS Benchmarks overview
- Applying CIS to Windows OS
- Linux server hardening steps
- Mac endpoint configuration
- Mobile device policies
- Cloud workload baselines
- Golden image creation
- Automated compliance checks
- Deviation tracking process
- Change control integration
- Audit log requirements
- Continuous monitoring setup
Module 6. Continuous Vulnerability Management
Operationalize CIS Control 5 with structured scanning, triage, and remediation workflows.
12 chapters in this module
- Vulnerability scanning cadence
- Tool selection criteria
- Scan coverage definition
- Criticality classification
- Remediation SLAs
- False positive handling
- Integration with Jira
- Executive reporting format
- Third-party scan validation
- Cloud asset inclusion
- Patch deployment tracking
- Monthly review rhythm
Module 7. Controlled Use of Administrative Privileges
Enforce least privilege and monitor privileged access in line with CIS Control 4.
12 chapters in this module
- Defining admin roles
- Just-in-time access setup
- Privileged session logging
- Password vault integration
- Break-glass account rules
- Time-limited approvals
- Separation of duties
- Segregation of duties
- Escalation workflows
- Audit trail preservation
- Behavioral anomaly detection
- Privilege review cadence
Module 8. Maintenance, Monitoring, and Analysis of Audit Logs
Implement CIS Control 8 to ensure logs are complete, protected, and actionable.
12 chapters in this module
- Log collection scope
- Centralized logging setup
- SIEM integration
- Retention period rules
- Log integrity protection
- Access control for logs
- Real-time alerting
- Incident response linkage
- Cross-system correlation
- Audit preparation use
- Regulator-facing packages
- Log review automation
Module 9. Email and Web Browser Protections
Strengthen user-facing systems using CIS Controls for browsers and email clients.
12 chapters in this module
- Browser security settings
- Email client hardening
- Phishing protection layers
- URL filtering setup
- Attachment handling rules
- Browser extension policies
- HTTPS enforcement
- Tab isolation techniques
- Credential theft prevention
- User training integration
- Bulk email handling
- Executive account protections
Module 10. Malware Defenses and Endpoint Protection
Deploy and verify CIS Control 9 across all endpoints and email gateways.
12 chapters in this module
- Antivirus policy standards
- EDR platform selection
- Real-time scanning rules
- Quarantine procedures
- Email gateway scanning
- Drive-by download blocks
- Macro execution control
- USB device restrictions
- Sandboxing integration
- Threat intelligence feeds
- Incident triage process
- Monthly control validation
Module 11. Data Recovery and Backup Controls
Implement resilient backup practices per CIS Control 11 with audit-ready verification.
12 chapters in this module
- Backup frequency standards
- System coverage scope
- Retention period rules
- Air-gapped backup strategy
- Encryption in transit
- Test restore cadence
- Backup integrity checks
- Cloud backup integration
- Ransomware recovery plan
- Log backup inclusion
- Storage location security
- Audit trail for recovery
Module 12. Incident Response and Escalation Management
Operationalize CIS Controls 18 and 19 with clear escalation paths and documented response plans.
12 chapters in this module
- Incident classification schema
- Escalation path design
- Response team roles
- Communication templates
- Legal and regulator notification
- Forensic data preservation
- Post-incident review format
- Peer escalation rights
- Cross-functional call leadership
- Audit-ready response documentation
- Tabletop exercise planning
- Continuous improvement loop
How this maps to your situation
- Taking ownership of M&A due diligence control reviews
- Leading regulator-facing compliance submissions
- Receiving peer escalations on control failures
- Producing executive-ready risk and audit reports
Before vs. after
Before
Reactive involvement in compliance escalations, inconsistent control mappings, and late-stage audit prep requiring significant rework.
After
First-referral status on M&A and regulator-facing work, with repeatable, auditable control frameworks that stand up to scrutiny.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters total)
- 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, designed for completion within 6 weeks with consistent pacing.
If nothing changes
Continuing to rely on ad-hoc control implementations risks missed opportunities for influence, repeated audit findings, and diminished peer trust during critical escalations.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses exclusively on CIS Controls implementation with templates tailored to global enterprise environments, ensuring direct applicability to regulator-facing and M&A work.
Frequently asked
Is this course specific to any industry?
No, but it’s tailored for global enterprises in highly regulated sectors like mining, energy, and infrastructure, where control ownership impacts audit outcomes and M&A readiness.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Are there practical exercises included?
Yes, every module includes downloadable templates, real-world examples, and a step-by-step implementation playbook.
$199 one-time. Approximately 3 hours per module, designed for completion within 6 weeks with consistent pacing..
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