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Tailored ISO 27001 Implementation Roadmap for IT Leaders

$199.00
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A tailored course, built for your situation

Tailored ISO 27001 Implementation Roadmap for IT Leaders

A step-by-step blueprint to align security practices with evolving compliance demands

$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.
Stuck between rising security expectations and the pressure to deliver stable, compliant IT operations?

The situation this course is for

You’ve already invested in foundational standards. Now, the challenge is operationalizing them, translating compliance into daily workflows, team alignment, and audit-ready documentation. Without a clear roadmap, teams default to reactive fixes, increasing risk and slowing progress.

Who this is for

IT leaders responsible for security governance, compliance alignment, and cross-functional execution in regulated or scaling environments

Who this is not for

Individuals seeking certification prep only, or those not involved in security process design or implementation

What you walk away with

  • Build a living ISMS that evolves with business needs
  • Reduce audit preparation time by systematizing evidence collection
  • Align security controls with existing IT infrastructure
  • Communicate progress clearly to executive stakeholders
  • Avoid common implementation pitfalls that delay certification

The 12 modules (with all 144 chapters)

Module 1. Foundations of ISO 27001
Establish core concepts, scope, and leadership responsibilities in an information security management system.
12 chapters in this module
  1. What is an ISMS
  2. Scope definition basics
  3. Leadership accountability
  4. Risk assessment entry
  5. Policy documentation
  6. Compliance mapping
  7. Stakeholder roles
  8. Internal audits intro
  9. Control objectives
  10. Documentation hierarchy
  11. Change management
  12. Continuous improvement
Module 2. Initiating the Project
Define objectives, secure buy-in, and assemble the right team for implementation success.
12 chapters in this module
  1. Project charter creation
  2. Executive sponsorship
  3. Team structure design
  4. Timeline estimation
  5. Resource planning
  6. Risk register setup
  7. Success metrics
  8. Communication plan
  9. Governance model
  10. Budget alignment
  11. Vendor coordination
  12. Milestone tracking
Module 3. Asset Identification
Catalog critical data, systems, and infrastructure to define protection priorities.
12 chapters in this module
  1. Data classification levels
  2. System inventory process
  3. Ownership assignment
  4. Location mapping
  5. Access control review
  6. Third-party assets
  7. Cloud environment scope
  8. Legacy system inclusion
  9. Data flow diagrams
  10. Criticality scoring
  11. Retention rules
  12. Disposal policies
Module 4. Risk Assessment
Apply structured methodology to identify, analyze, and prioritize information risks.
12 chapters in this module
  1. Threat modeling basics
  2. Vulnerability identification
  3. Impact analysis
  4. Likelihood scoring
  5. Risk matrix setup
  6. Legal compliance risks
  7. Business continuity links
  8. Third-party risk input
  9. Scenario planning
  10. Risk acceptance criteria
  11. Risk treatment options
  12. Documentation standards
Module 5. Control Selection
Map Annex A controls to organizational needs and risk treatment decisions.
12 chapters in this module
  1. Control relevance filter
  2. Mandatory vs optional
  3. Control objectives
  4. Implementation level
  5. Existing controls audit
  6. Gap identification
  7. Custom control design
  8. Control ownership
  9. Integration planning
  10. Automation potential
  11. Maintenance schedule
  12. Effectiveness review
Module 6. Policy Development
Create clear, enforceable policies that support compliance and daily operations.
12 chapters in this module
  1. Acceptable use policy
  2. Access control policy
  3. Data handling rules
  4. Remote work standards
  5. Encryption requirements
  6. Incident reporting
  7. Password management
  8. BYOD guidelines
  9. Asset disposal rules
  10. Third-party agreements
  11. Policy review cycle
  12. Enforcement procedures
Module 7. Implementation Planning
Break down control deployment into manageable, trackable actions.
12 chapters in this module
  1. Work breakdown structure
  2. Task ownership
  3. Dependency mapping
  4. Rollout sequencing
  5. Pilot testing
  6. Change control process
  7. Training needs
  8. Communication rhythm
  9. Progress tracking
  10. Issue escalation
  11. Resource allocation
  12. Timeline adjustment
Module 8. Security Awareness
Design training that drives behavior change across departments.
12 chapters in this module
  1. Audience segmentation
  2. Phishing simulation
  3. Role-based content
  4. Training frequency
  5. Engagement metrics
  6. Leadership messaging
  7. New hire onboarding
  8. Refresher cycles
  9. Testing methods
  10. Feedback collection
  11. Compliance tracking
  12. Culture measurement
Module 9. Operational Controls
Integrate security into daily IT workflows and system management.
12 chapters in this module
  1. Access provisioning
  2. Privileged account review
  3. Patch management
  4. Configuration baselines
  5. Logging standards
  6. Monitoring coverage
  7. Backup verification
  8. Change approval
  9. Network segmentation
  10. Endpoint protection
  11. Malware response
  12. Service continuity
Module 10. Audit Preparation
Assemble evidence, conduct internal reviews, and prepare for certification audit.
12 chapters in this module
  1. Evidence checklist
  2. Internal audit schedule
  3. Gap remediation
  4. Interview preparation
  5. Document control
  6. Nonconformance tracking
  7. Corrective action process
  8. Management review input
  9. Audit trail review
  10. Readiness assessment
  11. Stage 1 prep
  12. Stage 2 prep
Module 11. Continuous Monitoring
Maintain compliance and adapt controls as systems and threats evolve.
12 chapters in this module
  1. KPI definition
  2. Control effectiveness
  3. Incident trend analysis
  4. Audit frequency
  5. Policy review cycle
  6. Risk reassessment
  7. Change impact review
  8. Vendor monitoring
  9. Compliance dashboards
  10. Reporting rhythm
  11. Stakeholder updates
  12. Improvement backlog
Module 12. Sustaining Certification
Turn compliance into a living function that supports business resilience.
12 chapters in this module
  1. Maintenance planning
  2. Internal audit rotation
  3. Management review meetings
  4. Surveillance audit prep
  5. Recertification process
  6. Scope change handling
  7. Control updates
  8. Lessons learned
  9. Benchmarking
  10. Improvement roadmap
  11. Team development
  12. Knowledge retention

How this maps to your situation

  • You're responsible for security governance
  • You need to align teams across IT and compliance
  • You're preparing for audit or certification
  • You're scaling systems without increasing risk

Before vs. after

Before
Overwhelmed by disjointed policies, inconsistent controls, and audit prep that starts from scratch each time
After
Confident in a structured, repeatable process that turns compliance into operational strength

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 without disruption to core responsibilities.

If nothing changes
Without a clear implementation path, organizations face repeated audit findings, increased breach risk, and growing team frustration from firefighting instead of building.

How this compares to the alternatives

Unlike generic training, this course delivers structured, role-specific guidance that bridges policy and practice, no theory, no filler, just what you need to move forward today.

Frequently asked

Is this course focused on technical or managerial aspects?
It balances both, with emphasis on leadership, planning, and cross-functional execution.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I use this if my organization isn’t pursuing certification?
Yes, the framework improves security governance regardless of certification goals.
$199 one-time. Approximately 3 hours per module, designed for steady progress without disruption to core responsibilities..

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