A tailored course, built for your situation
Direct Sign Off Authority on ISO 27001 Framework Decisions
Earn expanded control in your current role with structured mastery of ISO 27001 implementation and governance
$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 security and compliance analyst operating at the intersection of policy, audit, and program delivery, with influence but not formal authority over framework decisions
Who this is not for
Entry-level analysts, consultants selling ISO 27001 services externally, or executives seeking board-level summaries
What you walk away with
- Own the end-to-end ISO 27001 implementation cycle, from risk assessment to audit package delivery
- Produce a ready-to-use Statement of Applicability (SoA) with justification-backed control exclusions
- Lead internal audit prep with confidence, reducing reliance on senior reviewers
- Standardize control mapping across engagements using repeatable templates
- Position yourself as the go-to practitioner for ISO 27001 decisions in your current role
The 12 modules (with all 144 chapters)
Module 1. Scoping the ISO 27001 Environment
Define organizational boundaries, asset registers, and risk domains with precision to set the foundation for audit readiness.
12 chapters in this module
- Defining scope boundaries
- Asset classification frameworks
- Identifying information owners
- Documenting acceptable use policies
- Mapping data flows physically
- Mapping data flows digitally
- Classifying data sensitivity levels
- Establishing baseline controls
- Documenting exceptions early
- Stakeholder alignment sessions
- Version controlling scope docs
- Preparing scope sign off
Module 2. Risk Assessment Methodology
Implement a consistent, defensible risk assessment process aligned with ISO 27001 Annex A controls and organizational priorities.
12 chapters in this module
- Threat modeling approaches
- Vulnerability identification
- Likelihood scoring rubrics
- Impact measurement scales
- Risk appetite alignment
- Risk treatment options
- Documenting risk decisions
- Linking risks to controls
- Maintaining risk register
- Peer review cadence
- Third party risk inclusion
- Updating assessments over time
Module 3. Control Selection and Mapping
Map ISO 27001 Annex A controls to organizational needs with justification-backed exclusions and implementation notes.
12 chapters in this module
- Annex A control overview
- Control applicability filtering
- Exclusion justification drafting
- Implementation level definitions
- Control ownership assignment
- Cross-functional alignment
- Mapping to technical systems
- Mapping to processes
- Documenting partial implementations
- Version control for mappings
- Maintaining audit trail
- Updating control scope
Module 4. Statement of Applicability
Build a clear, defensible SoA that articulates which controls apply, why, and how they are implemented.
12 chapters in this module
- SoA structure and layout
- Control inclusion rationale
- Control exclusion rationale
- Implementation methods documentation
- Referencing policies
- Referencing procedures
- Linking to risk register
- Peer review inputs
- Leadership sign off prep
- Version control process
- Audit readiness formatting
- Maintaining living SoA
Module 5. Internal Audit Readiness
Prepare evidence packages and walkthroughs that demonstrate effective control operation and compliance maturity.
12 chapters in this module
- Audit schedule coordination
- Evidence collection planning
- Control testing methods
- Sampling strategies
- Interview preparation
- Documentation completeness
- Gap identification process
- Remediation tracking
- Follow up verification
- Audit reporting format
- Stakeholder communication
- Post audit review
Module 6. Policy Development and Alignment
Develop and align core information security policies with ISO 27001 requirements and organizational culture.
12 chapters in this module
- Policy hierarchy design
- Information security policy
- Acceptable use policy
- Access control policy
- Data classification policy
- Incident response policy
- Business continuity policy
- Change management policy
- Vendor management policy
- Policy review cycle
- Stakeholder feedback loop
- Version control and approval
Module 7. Continuous Improvement Mechanisms
Institutionalize feedback loops, monitoring, and review processes to sustain ISO 27001 compliance over time.
12 chapters in this module
- Internal audit frequency
- Management review meetings
- KPI tracking setup
- Non conformity logging
- Corrective action process
- Preventive action process
- Performance metric dashboards
- Trend analysis methods
- Stakeholder reporting
- Leadership review inputs
- Compliance health checks
- Updating the ISMS
Module 8. Vendor and Third Party Oversight
Extend ISO 27001 controls to vendor relationships with structured assessment and monitoring workflows.
12 chapters in this module
- Vendor risk categorization
- Due diligence checklists
- Contractual security clauses
- Third party audit rights
- SOC 2 review process
- ISO 27001 vendor validation
- Onsite assessment planning
- Remote review protocols
- Vendor non compliance handling
- Ongoing monitoring schedule
- Exit checklists
- Vendor offboarding
Module 9. Incident Management Integration
Align incident response workflows with ISO 27001 requirements for detection, reporting, and continuous improvement.
12 chapters in this module
- Incident classification schema
- Detection mechanisms
- Reporting timelines
- Initial response checklist
- Escalation paths
- Forensic readiness
- Regulatory reporting triggers
- Post incident review
- Lessons learned integration
- Updating response plans
- Simulation exercises
- Cross team coordination
Module 10. Training and Awareness Programs
Design role-based security awareness training that supports ISO 27001 compliance and cultural adoption.
12 chapters in this module
- Training needs analysis
- Role based curriculum design
- Phishing simulation setup
- Security onboarding modules
- Annual refresher content
- Manager training topics
- Third party awareness
- Engagement tracking
- Effectiveness measurement
- Improvement feedback loop
- Documentation for auditors
- Maintaining training records
Module 11. Physical and Environmental Security
Implement and document physical access controls and environmental protections in line with ISO 27001 expectations.
12 chapters in this module
- Secure area definitions
- Access control systems
- Visitor management process
- CCTV monitoring
- Environmental controls
- Power redundancy
- Fire suppression systems
- Cable management
- Equipment disposal
- Supply chain physical risks
- Site inspection checklist
- Documentation for auditors
Module 12. Implementation Playbook Integration
Deploy a living, reusable playbook tailored to your organization’s ISO 27001 program rhythm and audit cycle.
12 chapters in this module
- Playbook structure design
- Customizing templates
- Version control setup
- Team onboarding process
- Integrating with Jira
- Integrating with ServiceNow
- Automated reminders
- Audit prep checklists
- Leadership reporting
- Updating for new cycles
- Lessons learned integration
- Handoff documentation
How this maps to your situation
- Preparing for first ISO 27001 audit
- Leading internal certification effort
- Supporting external audit with confidence
- Institutionalizing security controls across programs
Before vs. after
Before
Reliant on senior reviewers for control mapping and audit responses, with limited ownership of final decisions
After
Confidently lead ISO 27001 initiatives end to end, with direct sign off authority on framework decisions in your current role
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 3-4 hours per module, designed to fit around active program delivery
How this compares to the alternatives
Unlike generic ISO 27001 awareness courses, this program is built for senior practitioners who need to lead implementation, not just understand concepts. No videos, no fluff, just structured, actionable guidance used across federal and commercial programs.
Frequently asked
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is this course focused on internal or external audits?
It prepares you to lead both internal readiness and external audit coordination with confidence.
Will I get templates I can use immediately?
Yes, every module includes ready-to-adapt templates and a fully built implementation playbook.
$199 one-time. Approximately 3-4 hours per module, designed to fit around active program delivery.
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