A tailored course, built for your situation
Sources and specific examples on hand when peers push back
Build unshakable reasoning around ISO 27001 control decisions
$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.
Peers questioning your control scope or evidence approach
The situation this course is for
Strong technical work gets challenged not on accuracy, but on justification, especially when teams disagree on what 'reasonable' looks like under ISO 27001.
Who this is for
Senior practitioner leading ISO 27001-aligned delivery in complex environments
Who this is not for
Those looking for surface-level compliance checklists or audit prep shortcuts
What you walk away with
- Articulate the reasoning behind each ISO 27001 control with reference to authoritative sources
- Cite real-world examples from peer-reviewed implementations when challenged
- Defend control scope decisions with precedent from past audits and assessments
- Respond to pushback using structured logic grounded in the standard’s intent
- Maintain consistency in control interpretation across delivery teams
The 12 modules (with all 144 chapters)
Module 1. Control 5.1 Context: Defining Scope with Intent
Learn how to justify scope boundaries using documented business context and risk appetite.
12 chapters in this module
- Defining organizational context
- Mapping regulatory dependencies
- Establishing risk criteria
- Documenting stakeholder input
- Scoping inclusion rationale
- Scoping exclusion rationale
- Linking to business objectives
- Evidence threshold definition
- Version control for scope statements
- Audit trail for scope decisions
- Review cycle timing
- Cross-team alignment checkpoint
Module 2. Control 5.2 Risk Assessment: Justifying Methodology
Build defensible reasoning for risk assessment approach and frequency.
12 chapters in this module
- Choosing qualitative vs quantitative
- Threat source classification
- Vulnerability scoring selection
- Impact level definitions
- Likelihood calibration
- Risk register structure
- Acceptable risk thresholds
- Risk treatment plan linkage
- Assessment frequency rationale
- Tool selection justification
- Third-party validation approach
- Escalation thresholds for high risk
Module 3. Control 5.3 Risk Treatment: Explaining the Plan
Defend risk treatment decisions with documented precedent and cost-benefit logic.
12 chapters in this module
- Treatment option comparison
- Avoidance rationale documentation
- Mitigation control pairing
- Transfer justification
- Acceptance criteria
- Residual risk explanation
- Cost-benefit analysis format
- Timeline alignment with delivery
- Ownership assignment logic
- Monitoring mechanism selection
- Review frequency justification
- Integration with change management
Module 4. Control 6.1 Roles and Responsibilities
Clarify role definitions with organizational precedent and governance alignment.
12 chapters in this module
- Information security role scope
- Segregation of duties mapping
- Accountability chain definition
- Reporting structure documentation
- RACI matrix application
- Role-based access examples
- Onboarding checklist linkage
- Offboarding control enforcement
- Third-party role inclusion
- Role review frequency
- Compliance verification method
- Escalation path documentation
Module 5. Control 6.2 Screening: Building Defensible Criteria
Justify personnel screening practices using industry benchmarks and regulatory expectations.
12 chapters in this module
- Pre-employment checks scope
- Criminal background justification
- Reference verification method
- Credential validation process
- Right to work confirmation
- Security clearance levels
- Role-specific screening tiers
- Documentation retention policy
- Third-party screening alignment
- Audit evidence format
- Legal compliance verification
- Cross-border data rules
Module 6. Control 6.3 Discipline: Explaining Enforcement Logic
Defend acceptable use and disciplinary procedures with consistency and fairness reasoning.
12 chapters in this module
- Acceptable use policy scope
- User behavior expectations
- Monitoring justification
- Violation classification levels
- Progressive discipline framework
- Consistent enforcement examples
- Appeals process documentation
- Cross-jurisdiction application
- HR policy alignment
- Reporting mechanism clarity
- Anonymity protection
- Retaliation prevention
Module 7. Control 6.4 Termination and Change Procedures
Explain exit controls with reference to breach prevention data and audit findings.
12 chapters in this module
- Access revocation timing
- Asset recovery checklist
- Knowledge transfer requirement
- Exit interview scope
- Post-exit monitoring duration
- Change notification process
- Remote work deprovisioning
- Multi-factor removal
- Password reset automation
- Audit log retention
- Third-party contract updates
- Lessons from past incidents
Module 8. Control 7.1 User Access Management
Justify access provisioning workflows with efficiency and security balance.
12 chapters in this module
- Request approval workflow
- Role-based access controls
- Privileged account justification
- Access review frequency
- Automated provisioning logic
- Segregation of duties enforcement
- Emergency access protocol
- Temporary access duration
- Access recertification cycle
- User responsibility documentation
- Audit trail completeness
- Integration with HR systems
Module 9. Control 7.2 System Access Management
Defend system-level controls using configuration standards and threat modeling.
12 chapters in this module
- Default configuration policy
- Secure baseline definition
- Patch management timing
- Configuration drift detection
- Remote access controls
- Encryption requirement levels
- Session timeout settings
- Authentication method selection
- Multi-factor enforcement
- Administrator access logging
- Change approval workflow
- Rollback procedure documentation
Module 10. Control 7.3 Inventory of Assets
Explain asset tracking scope with reference to criticality and data sensitivity.
12 chapters in this module
- Asset classification schema
- Criticality scoring method
- Data sensitivity levels
- Ownership assignment logic
- Location tracking requirement
- Hardware lifecycle tracking
- Software license documentation
- Cloud resource tagging
- Shadow IT identification
- Third-party asset inclusion
- Disposal procedure linkage
- Audit evidence format
Module 11. Control 7.4 Acceptable Use of Assets
Support acceptable use policies with clear examples and enforcement logic.
12 chapters in this module
- Personal use allowance
- Data handling expectations
- Storage location rules
- Remote work device controls
- Third-party software restriction
- Cloud storage policy
- Printing and media rules
- Monitoring justification
- Policy exception process
- User training requirements
- Compliance verification method
- Incident correlation examples
Module 12. Control 7.5 Media Handling
Justify media handling procedures with data leakage prevention data and audit outcomes.
12 chapters in this module
- Media classification levels
- Physical storage requirements
- Transportation controls
- Disposal method selection
- Degaussing verification
- Shredding standards
- Digital media sanitization
- Cloud backup rules
- Access control for storage
- Inventory linkage
- Incident history review
- Third-party handling agreement
How this maps to your situation
- When peers question control scope
- During auditor follow-up questions
- When onboarding new team members
- Before governance review meetings
Before vs. after
Before
Control decisions are well-intentioned but challenged due to lack of documented justification.
After
Every control choice is backed by sources, examples, and clear reasoning that stands up to scrutiny.
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 2.5 hours per module, designed for completion alongside active delivery cycles.
If nothing changes
Repeated challenges to your approach can slow delivery momentum and weaken cross-functional influence, even when your work is technically sound.
How this compares to the alternatives
Unlike generic ISO 27001 overviews, this course focuses exclusively on building defensible reasoning, not just compliance. No other course maps real-world pushback scenarios to the specific articles and annex controls that resolve them.
Frequently asked
Who is this course for?
Senior delivery practitioners who lead or influence ISO 27001 implementation and must defend their approach under scrutiny.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me during audits?
Yes, each module equips you with specific examples and source-backed reasoning that auditors recognize as evidence of deep understanding.
$199 one-time. Approximately 2.5 hours per module, designed for completion alongside active delivery cycles..
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