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Deeper Command of the ISO 27001 Control Mapping

$199.00
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A tailored course, built for your situation

Deeper Command of the ISO 27001 Control Mapping

Build unshakable command of the framework every auditor references, and own every governance conversation.

$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 IT service delivery leader operating at the intersection of governance, compliance, and client-facing delivery.

Who this is not for

This course is not for entry-level compliance staff or auditors learning the basics. It is designed for senior practitioners who already implement ISO 27001 controls in live client environments and want to deepen their strategic command.

What you walk away with

  • Confidently navigate ISO 27001 control dependencies without referral to external counsel
  • Anticipate auditor focus areas based on control lineage and implementation context
  • Produce cleaner, more defensible control documentation that reduces clarification cycles
  • Explain control rationale with specific, source-backed reasoning during client reviews
  • Shape control mapping plans that align with delivery timelines and service scope

The 12 modules (with all 144 chapters)

Module 1. Control 5.1 to 5.10: Information Security Policies
Break down policy articulation requirements with real SoA examples and common client-specific deviations.
12 chapters in this module
  1. Purpose of control 5.1
  2. Defining scope for 5.2
  3. Document retention for 5.3
  4. Version control in 5.4
  5. Review cycles in 5.5
  6. Approval authority mapping for 5.6
  7. Policy exception handling in 5.7
  8. Client policy alignment for 5.8
  9. Internal communication of 5.9
  10. Training verification in 5.10
  11. Audit evidence collection
  12. Template: Policy sign-off workflow
Module 2. Control 6.1 to 6.4: Organizational Structure
Map roles, responsibilities, and escalation paths to control requirements using client-facing team structures.
12 chapters in this module
  1. Role definition under 6.1
  2. Segregation of duties in 6.2
  3. Management responsibility for 6.3
  4. Internal auditor independence in 6.4
  5. Cross-service coordination
  6. Team onboarding alignment
  7. Escalation documentation
  8. Client-side role mapping
  9. Reporting structure clarity
  10. Review cycle cadence
  11. Rationale for role separation
  12. Template: Responsibility matrix
Module 3. Control 7.1 to 7.4: Asset Management
Define asset inventories that pass audit scrutiny and align with service scope boundaries.
12 chapters in this module
  1. Asset identification under 7.1
  2. Ownership assignment in 7.2
  3. Classification levels in 7.3
  4. Inventory maintenance in 7.4
  5. Client-owned asset handling
  6. Virtual asset tracking
  7. Service boundary alignment
  8. Classification rationale
  9. Update frequency standards
  10. Evidence packaging
  11. Exception tracking
  12. Template: Asset register
Module 4. Control 8.1 to 8.5: Access Control
Implement role-based access strategies that satisfy both security and service delivery needs.
12 chapters in this module
  1. Access policy foundation in 8.1
  2. User registration in 8.2
  3. Privilege management in 8.3
  4. Password controls in 8.4
  5. Review of user access in 8.5
  6. Client role exceptions
  7. Temporary access lifecycle
  8. Multi-factor enforcement
  9. Access review workflows
  10. De-provisioning timelines
  11. Escalated access logging
  12. Template: Access review report
Module 5. Control 9.1 to 9.4: Cryptography
Apply encryption standards that meet client requirements without over-engineering.
12 chapters in this module
  1. Cryptography policy in 9.1
  2. Key management in 9.2
  3. Data-in-transit protection in 9.3
  4. Data-at-rest encryption in 9.4
  5. Client data residency rules
  6. Key rotation frequency
  7. Certificate inventory
  8. Hybrid deployment handling
  9. Audit trail for key access
  10. Exception justification
  11. Client transparency
  12. Template: Encryption inventory
Module 6. Control 10.1 to 10.7: Physical Security
Configure physical protection measures that pass remote and on-site audits.
12 chapters in this module
  1. Secure area entry in 10.1
  2. Equipment protection in 10.2
  3. Delivery and loading in 10.3
  4. Cabling security in 10.4
  5. Equipment maintenance in 10.5
  6. Public access control in 10.6
  7. Secure disposal in 10.7
  8. Client-site exceptions
  9. Remote access configurations
  10. Visitor log standards
  11. Camera retention policies
  12. Template: Site access log
Module 7. Control 11.1 to 11.5: Operations Security
Design operating procedures that prevent incidents and satisfy control checks.
12 chapters in this module
  1. Change management in 11.1
  2. Capacity monitoring in 11.2
  3. Job scheduling in 11.3
  4. Malfunction reporting in 11.4
  5. Segregation of duties in 11.5
  6. Change advisory board role
  7. Rollback documentation
  8. Client change windows
  9. Monitoring thresholds
  10. Automated alerting
  11. Incident linkage
  12. Template: Change log
Module 8. Control 12.1 to 12.6: System Acquisition and Maintenance
Align procurement, development, and maintenance with compliance requirements.
12 chapters in this module
  1. Requirements specification in 12.1
  2. Development lifecycle in 12.2
  3. Test data protection in 12.3
  4. Change control in 12.4
  5. Vulnerability management in 12.5
  6. Technical review in 12.6
  7. Vendor security alignment
  8. Client-side testing
  9. Patch validation
  10. Regression testing
  11. Release documentation
  12. Template: System review checklist
Module 9. Control 13.1 to 13.3: Network Security
Configure network controls that protect data flows across client environments.
12 chapters in this module
  1. Network controls policy in 13.1
  2. Security network segregation in 13.2
  3. Network access in 13.3
  4. Firewall rule documentation
  5. Client VLAN handling
  6. Remote access zones
  7. Traffic monitoring
  8. Encryption alignment
  9. Penetration test response
  10. ISP coordination
  11. Change tracking
  12. Template: Network diagram annotation
Module 10. Control 14.1 to 14.3: Monitoring and Review
Implement monitoring that produces actionable logs and audit-ready records.
12 chapters in this module
  1. Monitoring policy in 14.1
  2. System monitoring in 14.2
  3. Review of logs in 14.3
  4. Log retention periods
  5. Client access reviews
  6. Automated alerting
  7. Incident correlation
  8. Storage format standards
  9. Log integrity checks
  10. Third-party retention
  11. Audit trail preparation
  12. Template: Log review schedule
Module 11. Control 15.1 to 15.2: Supplier Relationships
Structure agreements and oversight to satisfy control expectations.
12 chapters in this module
  1. Supplier policy in 15.1
  2. Supplier monitoring in 15.2
  3. Scope definition
  4. SLA alignment
  5. Data handling clauses
  6. Onboarding checks
  7. Performance reviews
  8. Client communication
  9. Risk classification
  10. Contract renewal triggers
  11. Exit planning
  12. Template: Supplier scorecard
Module 12. Control 16.1 to 16.4: Incident Management
Build incident response that satisfies control and client reporting expectations.
12 chapters in this module
  1. Incident reporting in 16.1
  2. Assessment and response in 16.2
  3. Learning from incidents in 16.3
  4. Evidence collection in 16.4
  5. Client notification triggers
  6. Regulator-facing summaries
  7. Post-mortem structure
  8. Containment evidence
  9. Escalation paths
  10. Timeline documentation
  11. Improvement tracking
  12. Template: Incident report

How this maps to your situation

  • When preparing for a client audit
  • When designing a new service offering
  • When reviewing supplier agreements
  • When responding to a control finding

Before vs. after

Before
Reliance on legacy playbooks and fragmented control knowledge.
After
Systematic command of ISO 27001 controls with ready-to-use documentation and decision logic.

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 6 to 8 hours of focused reading and implementation planning, with on-demand access for reference.

How this compares to the alternatives

Unlike generic compliance trainings, this course delivers control-specific logic and field-tested implementation patterns, not just definitions, but how each control plays out across client environments.

Frequently asked

Who is this course for?
Senior IT service delivery leaders who own compliance outcomes and need to deepen their command of the ISO 27001 framework.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Are the templates customizable?
Yes, every template is provided in editable format for immediate use in your environment.
$199 one-time. Approximately 6 to 8 hours of focused reading and implementation planning, with on-demand access for reference..

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
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