A tailored course, built for your situation
Deeper command of the ISO 27001 control mapping
Master the underlying structure of ISO 27001 to lead audits with precision and confidence
$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.
Failing to align control implementation with assessor expectations leads to rework and delayed certification
The situation this course is for
Many practitioners apply ISO 27001 controls reactively, leading to inconsistent evidence, audit fatigue, and misalignment across teams. The difference between passing and excelling lies in depth of control understanding, not checkbox compliance.
Who this is for
Security and compliance practitioners in technology-first organizations who lead or support ISO 27001 implementation and audit readiness
Who this is not for
This course is not for consultants seeking introductory material or those focused solely on policy drafting without implementation context.
What you walk away with
- Fluency in the intent and application of all 93 ISO 27001 controls
- Ability to map technical controls to ISO 27001 requirements with precision
- Confidence to lead internal control reviews without senior oversight
- Evidence packages that anticipate assessor questions and reduce follow-up
- Control narratives that align engineering action with compliance outcomes
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 27001 scope and context
Establish the foundation of information security management by defining organizational context and stakeholder expectations.
12 chapters in this module
- Defining scope boundaries
- Mapping internal and external issues
- Identifying interested parties
- Assessing relevance of requirements
- Documenting context decisions
- Integrating with business objectives
- Scoping for multi-product environments
- Handling cloud service overlaps
- Avoiding scope creep triggers
- Using scoping to reduce audit surface
- Aligning scope with product lifecycle
- Documenting rationale for auditors
Module 2. Leadership and commitment alignment
Translate top-level commitment into actionable policies and ownership structures.
12 chapters in this module
- Executive accountability mapping
- Policy sign-off workflows
- Roles and responsibilities definition
- Internal audit mandate setup
- Management review cadence design
- Documenting leadership engagement
- Tying security goals to OKRs
- Handling distributed ownership
- Communicating policy across teams
- Updating policies without delays
- Version control for directives
- Proving leadership involvement
Module 3. Risk assessment and treatment planning
Build a repeatable, defensible process for identifying and mitigating information risks.
12 chapters in this module
- Choosing risk methodology
- Defining risk appetite
- Asset identification process
- Threat modeling integration
- Vulnerability linkage
- Impact scoring framework
- Risk register structure
- Treatment strategy options
- Mitigation evidence tracking
- Acceptance documentation
- Third-party risk inclusion
- Review cycle automation
Module 4. Statement of Applicability mastery
Create a defensible, living SoA that guides control implementation and audit responses.
12 chapters in this module
- Initial control selection
- Justifying exclusions
- Linking controls to risks
- Documenting implementation status
- Assigning control owners
- Maintaining SoA version history
- Integrating with Jira workflows
- Updating for control changes
- Using SoA in vendor assessments
- SoA as audit roadmap
- Cross-referencing with policies
- SoA automation patterns
Module 5. Documented information management
Ensure compliance with ISO 27001 documentation requirements without over-documenting.
12 chapters in this module
- Identifying required documents
- Classifying document types
- Access control for policies
- Retention periods definition
- Versioning standards
- Change approval process
- Storage location mapping
- Decentralized authoring models
- Audit trail design
- Review and update workflows
- Handling document obsolescence
- Evidence for document control
Module 6. Access control implementation
Implement technical and procedural access controls aligned with ISO 27001 requirements.
12 chapters in this module
- User provisioning standards
- Role-based access design
- Privileged account handling
- Session timeout policies
- Multi-factor enforcement
- Remote access controls
- Access review cadence
- Segregation of duties logic
- Third-party access governance
- Just-in-time access models
- Logging access events
- Auditing access decisions
Module 7. Cryptographic control design
Apply encryption and key management practices that satisfy ISO 27001 without over-engineering.
12 chapters in this module
- Data classification linkage
- Encryption at rest standards
- Encryption in transit enforcement
- Key generation practices
- Key storage security
- Key rotation schedules
- Certificate lifecycle tracking
- Algorithm deprecation planning
- Cryptographic inventory
- Vendor cryptographic alignment
- Quantum-readiness considerations
- Audit evidence for crypto
Module 8. Physical and environmental security
Address physical security controls for data centers, offices, and hybrid work environments.
12 chapters in this module
- Data center access standards
- Visitor management
- Equipment zone controls
- Environmental monitoring
- Secure disposal procedures
- Cable protection measures
- Device locking standards
- Workplace policy for laptops
- Home office guidance
- Theft incident response
- Physical audit walkthroughs
- Evidence for physical controls
Module 9. Operations security management
Ensure secure configuration, change, and monitoring practices across systems.
12 chapters in this module
- Configuration standards
- Change control process
- Release management linkage
- Capacity monitoring
- Backup frequency design
- Backup integrity testing
- Malware prevention
- Logging and monitoring setup
- Event correlation strategy
- Clock synchronization
- Defining operational roles
- Incident detection tuning
Module 10. Supplier relationship security
Extend ISO 27001 controls to third parties and manage vendor risk effectively.
12 chapters in this module
- Vendor risk categorization
- Pre-contract security review
- Contractual security clauses
- Due diligence process
- Ongoing monitoring
- Right-to-audit terms
- Sub-processor tracking
- Cloud provider alignment
- Service discontinuation planning
- Incident response coordination
- Vendor exit checklists
- Audit evidence for suppliers
Module 11. Incident management and response
Build an ISO 27001-compliant incident response process that works during real events.
12 chapters in this module
- Incident classification
- Response team definition
- Escalation paths
- Notification procedures
- Evidence preservation
- Root cause analysis
- Lessons learned process
- Reporting to management
- Legal and regulatory triggers
- Coordination with PR
- Post-mortem documentation
- Audit trail retention
Module 12. Audit and continuous improvement
Turn internal audits into strategic improvements and prepare effectively for certification.
12 chapters in this module
- Internal audit planning
- Auditor selection criteria
- Audit checklist design
- Nonconformity tracking
- Corrective action process
- Management review inputs
- Performance metric selection
- KPI reporting rhythm
- Certification audit prep
- Handling assessor questions
- Follow-up evidence submission
- Closing audit cycles
How this maps to your situation
- Preparing for first ISO 27001 certification
- Leading internal control reviews
- Responding to auditor findings
- Scaling compliance across products
Before vs. after
Before
Applying ISO 27001 controls reactively, relying on templates without understanding intent, and struggling to justify exclusions or implementations during audits.
After
Commanding the full control set with confidence, leading internal design sessions, and producing evidence that anticipates assessor needs.
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, designed for completion over 4-6 weeks with practical application between modules.
If nothing changes
Practitioners who lack deep control fluency will remain dependent on external consultants, face repeated audit findings, and miss opportunities to lead from within the compliance process.
How this compares to the alternatives
Unlike generic ISO 27001 overviews, this course focuses on control-level mastery, implementation nuance, and audit readiness , tailored for practitioners in product-driven technology organizations.
Frequently asked
Is this course focused on technical or policy controls?
It covers both, with emphasis on how technical implementations satisfy control objectives.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me prepare for an external audit?
Yes , every module builds toward producing defensible, auditor-ready artefacts and responses.
$199 one-time. Approximately 3 hours per module, designed for completion over 4-6 weeks with practical application between modules..
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