A tailored course, built for your situation
Direct ownership of ISO 27001 control mappings and audit handoffs
Become the named owner of critical compliance artefacts with documented sign-off paths
$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 IC at a global services firm responsible for technical delivery under compliance frameworks
Who this is not for
Junior staff who don’t yet own deliverables end-to-end, or practitioners outside regulated delivery work
What you walk away with
- Own the first draft and final sign-off path for ISO 27001 control mappings
- Receive regulator-facing review packets directly, bypassing general pools
- Build repeatable templates for control assertions and evidence collection
- Gain documented role in vendor security assessments tied to ISO 27001
- Lead internal prep cycles for ISO 27001 audits with named responsibility
The 12 modules (with all 144 chapters)
Module 1. Scoping the ISO 27001 control set
Define initial control boundaries aligned to data engineering systems, with predefined exemption paths and ownership tags.
12 chapters in this module
- Mapping data flows to control domains
- Identifying in-scope assets
- Exclusion criteria by system tier
- Ownership tagging framework
- Review cycle triggers
- Integration with data classification
- Handling third-party dependencies
- Version control for control sets
- Change logs and audit trails
- Handoff to peer reviewers
- Internal challenge process
- Final scoping sign-off
Module 2. Control assignment by domain
Assign controls to roles based on technical ownership, with escalation paths and fallback reviewers documented.
12 chapters in this module
- Domain-to-role matrix
- Primary owner designation
- Fallback reviewer rules
- Escalation protocols
- Cross-team coordination rules
- Documentation standards
- Timeline for sign-off
- Dispute resolution triggers
- Version tracking
- Integration with Jira
- Alerting on delays
- Reporting to sponsors
Module 3. Evidence collection playbook
Standardise evidence collection across systems with system-specific templates and reviewer checklists.
12 chapters in this module
- Evidence type by control
- System-specific templates
- Automated log pulls
- Screenshot standards
- Access validation steps
- Change record retrieval
- Retention rules
- Reviewer checklist design
- Formatting for audit
- Secure transfer protocols
- Version tagging
- Final package assembly
Module 4. Internal review coordination
Run structured internal reviews with pre-circulated packets, timed feedback, and documented resolutions.
12 chapters in this module
- Review calendar setup
- Pre-read packet assembly
- Timeboxed feedback windows
- Annotated comment format
- Resolution logging
- Gap tracking matrix
- Re-review triggers
- Escalation to sponsors
- Status reporting
- Version control for updates
- Final approval sign-off
- Post-review archive
Module 5. Audit readiness cycles
Run quarterly readiness cycles with mock requests, timed responses, and sponsor feedback.
12 chapters in this module
- Mock audit request types
- Response time benchmarks
- Sponsor feedback loop
- Gap remediation tracking
- Simulation scoring
- Evidence package prep
- Reviewer assignment
- Timing rehearsal
- Common follow-up questions
- Internal dry run
- Final package handoff
- Post-cycle review
Module 6. Vendor review integration
Align vendor security assessments to ISO 27001 controls with pre-built response templates.
12 chapters in this module
- Vendor questionnaire mapping
- Pre-filled response bank
- Evidence crosswalk
- Redaction standards
- Approval workflow
- Legal review coordination
- Turnaround time tracking
- Common gaps by vendor
- Remediation support
- Internal sign-off chain
- Version control for responses
- Audit trail for submissions
Module 7. Escalation handling framework
Manage peer and sponsor escalations with triage rules, ownership tags, and resolution timelines.
12 chapters in this module
- Escalation intake protocol
- Triage criteria
- Ownership routing
- Response time SLAs
- Stakeholder notification
- Temporary workaround logging
- Root cause tagging
- Resolution tracking
- Sponsor update format
- Post-resolution review
- Knowledge base updates
- Trend reporting
Module 8. Reporting and visibility
Produce status reports with control completion, evidence status, and risk heatmaps for senior sponsors.
12 chapters in this module
- Control completion tracker
- Evidence status dashboard
- Risk heatmap design
- Sponsor update rhythm
- Exception reporting
- Trend analysis
- Forecasting gaps
- Milestone tracking
- Visual format rules
- Data sourcing
- Automated report generation
- Version history
Module 9. Change management integration
Link control updates to change management systems with automated notifications and review triggers.
12 chapters in this module
- Change-to-control mapping
- Notification rules
- Review triggers
- Exemption handling
- Version sync process
- Documentation updates
- Stakeholder alerts
- Audit trail rules
- Rollback procedures
- Compliance sign-off
- Integration with ServiceNow
- Status tracking
Module 10. Cross-framework alignment
Map ISO 27001 controls to other frameworks like SOC 2 and NIST CSF for reuse and efficiency.
12 chapters in this module
- Control overlap analysis
- Mapping to SOC 2
- Alignment with NIST CSF
- Common evidence sets
- Cross-framework templates
- Reuse validation
- Efficiency tracking
- Version sync rules
- Stakeholder communication
- Audit validation
- Gap identification
- Maintenance rhythm
Module 11. Training and onboarding
Onboard new team members with structured training on control ownership and review protocols.
12 chapters in this module
- Onboarding checklist
- Control ownership briefing
- Review process walkthrough
- Evidence standards training
- System access guide
- Escalation path review
- Mock assignment
- Feedback collection
- Knowledge check
- Mentor assignment
- Progress tracking
- Certification of completion
Module 12. Continuous improvement
Run post-audit reviews to improve templates, timelines, and reviewer effectiveness.
12 chapters in this module
- Post-audit debrief
- Template refinement
- Timeline analysis
- Reviewer feedback
- Gap trend review
- Efficiency improvements
- Stakeholder input
- Process updates
- Change communication
- Training updates
- Version control
- Next cycle prep
How this maps to your situation
- When a new ISO 27001 audit cycle begins
- When a peer team escalates a control gap
- When a vendor assessment arrives
- When a sponsor asks for a status update
Before vs. after
Before
Control assignments are distributed, ownership is unclear, and handoffs are inconsistent.
After
You own the control mappings end to end, with structured handoffs and documented sponsor trust.
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 week over 12 weeks, with self-paced access.
If nothing changes
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How this compares to the alternatives
Unlike generic compliance courses, this focuses on actual control ownership patterns used in global firms, with templates and workflows tailored to regulated technical delivery.
Frequently asked
Who is this course for?
Senior ICs in regulated technical roles who want clear ownership of compliance-critical deliverables.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this cover other frameworks?
Focus is on ISO 27001, but Module 10 covers alignment with SOC 2 and NIST CSF.
$199 one-time. Approximately 3 hours per week over 12 weeks, with self-paced access..
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