A tailored course, built for your situation
Direct sign-off authority on ISO 27001 control decisions
Build confidence and ownership in information security governance with full decision rights on compliance artefacts
$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
Strategic Talent Acquisition Partner with exposure to compliance-driven workforce planning and vendor-engaged security roles
Who this is not for
Those who only perform transactional hiring or lack engagement with security-compliance roles
What you walk away with
- Own control selection and mapping decisions in ISO 27001 without escalation
- Publish Statements of Applicability updates without senior review
- Approve or reject control exceptions based on documented risk appetite
- Lead internal control validation cycles independently
- Represent control decisions directly in auditor-facing materials
The 12 modules (with all 144 chapters)
Module 1. Defining control ownership boundaries
Establish clear ownership for each ISO 27001 control based on role scope and organisational structure.
12 chapters in this module
- Control owner definition
- Role-based delegation model
- Mapping to HR frameworks
- Documenting accountability
- Boundary conflict resolution
- Escalation criteria design
- Stakeholder alignment
- Control handover process
- Ownership tracking
- Audit trail setup
- Cross-functional mapping
- Final approval checkpoint
Module 2. Statement of Applicability workflows
Learn to draft, update, and sign off on Statements of Applicability independently.
12 chapters in this module
- SoA structure breakdown
- Control inclusion rationale
- Exclusion justification
- Risk-based decisions
- Version control system
- Stakeholder notification
- Review cycle timing
- Change approval gate
- Regulatory alignment
- Internal audit prep
- Final sign-off process
- Archival protocol
Module 3. Control exception management
Evaluate and approve control exceptions with documented risk trade-offs.
12 chapters in this module
- Exception types defined
- Risk appetite threshold
- Compensating controls
- Time-bound approvals
- Documentation standards
- Stakeholder input
- Approval matrix design
- Review frequency
- Automated tracking
- Audit readiness check
- Communication plan
- Closure process
Module 4. Internal audit facilitation
Lead internal validation cycles with confidence and full decision rights.
12 chapters in this module
- Audit scope definition
- Checklist development
- Timeline planning
- Role assignments
- Evidence collection
- Finding categorization
- Remediation tracking
- Status reporting
- Stakeholder updates
- Final determination
- Post-audit review
- Continuous improvement
Module 5. Stakeholder communication protocols
Communicate control decisions clearly to legal, security, and vendor teams.
12 chapters in this module
- Audience mapping
- Message tiering
- Escalation paths
- Decision rationale sharing
- Template responses
- Q&A preparation
- Vendor coordination
- Legal alignment
- Executive summary format
- Feedback loops
- Version control
- Archive access
Module 6. Risk treatment plan integration
Align control decisions with organisational risk treatment strategies.
12 chapters in this module
- Risk register linkage
- Treatment options review
- Control alignment
- Resource allocation
- Timeline matching
- Owner assignment
- Progress tracking
- Reporting cadence
- Audit alignment
- Documentation standards
- Approval workflow
- Cross-team sync
Module 7. Vendor control oversight
Direct vendor compliance with ISO 27001 controls without internal escalation.
12 chapters in this module
- Vendor onboarding
- Control responsibility map
- SLA alignment
- Evidence requirements
- Review frequency
- Non-compliance handling
- Escalation protocol
- Performance tracking
- Renewal checkpoints
- Audit prep coordination
- Documentation access
- Final approval authority
Module 8. Change management for controls
Implement changes to control design or scope with documented approval.
12 chapters in this module
- Change identification
- Impact assessment
- Stakeholder input
- Risk evaluation
- Approval threshold
- Implementation planning
- Testing protocol
- Communication rollout
- Documentation update
- Audit trail
- Post-implementation review
- Lessons learned
Module 9. Compliance evidence curation
Build and maintain evidence packages that support control sign-off.
12 chapters in this module
- Evidence requirements
- Collection methods
- Storage standards
- Access control
- Version tracking
- Automated tools
- Audit readiness check
- Gap identification
- Remediation workflow
- Review cycles
- Retention policy
- Final validation
Module 10. Control monitoring automation
Set up systems to monitor control effectiveness independently.
12 chapters in this module
- Monitoring scope
- Tool selection
- Alert thresholds
- Review cadence
- False positive handling
- Incident linkage
- Reporting setup
- Stakeholder access
- Audit trail
- Performance metrics
- Continuous tuning
- Escalation rules
Module 11. Audit readiness preparation
Lead preparation for external audits with full decision authority.
12 chapters in this module
- Scope confirmation
- Evidence readiness
- Timeline planning
- Stakeholder briefing
- Question prep
- Mock audit
- Gap remediation
- Final package sign-off
- Auditor coordination
- Response ownership
- Finding resolution
- Post-audit follow-up
Module 12. Sustaining control ownership
Maintain long-term control ownership through leadership changes and role shifts.
12 chapters in this module
- Knowledge transfer
- Documentation upkeep
- Review cycles
- Succession planning
- Onboarding materials
- Training setup
- Feedback integration
- Process improvement
- Benchmark tracking
- Lessons archive
- Tool updates
- Final handover
How this maps to your situation
- When a new control must be implemented
- Before an audit cycle begins
- During vendor contract renewal
- After a leadership change in security
Before vs. after
Before
Control decisions require approval from senior leads or external consultants.
After
You independently approve control mappings, exceptions, and SoA updates with confidence.
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 steady progress over 6-8 weeks.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses on decision ownership in ISO 27001, with actionable templates and real-world scenarios tailored to strategic enablers in services firms.
Frequently asked
Who is this course for?
Strategic practitioners who influence or own ISO 27001 control decisions within consulting or services firms.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I get hands-on materials?
Yes, every module includes downloadable templates and real-world examples.
$199 one-time. Approximately 3 hours per module, designed for steady progress over 6-8 weeks..
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