A tailored course, built for your situation
Deeper command of the ISO 27001 control mapping
A 199 tailored course for Sandhya to master ISO 2701 implementation with precision and confidence
Who this is for
Senior project manager in a global IT and consulting firm, delivering compliance-critical projects with tight audit timelines
Who this is not for
Entry-level coordinators or auditors focused only on checklist completion without strategic context
What you walk away with
- Fluency in ISO 27001 control selection and justification logic
- Ability to draft a statement of applicability that survives deep audit review
- Mastery of control-to-evidence mapping patterns used by leading firms
- Confidence to lead ISO 27001 scoping discussions without senior oversight
- A personal implementation playbook with reusable templates and decision guides
The 12 modules (with all 144 chapters)
- What ISO 27001 is designed to achieve
- Core components of the standard
- Clause-by-clause overview
- The role of Annex A controls
- How ISO 27001 interacts with other frameworks
- Key definitions and terminology
- Scope and applicability rules
- Understanding exclusions
- The certification lifecycle
- Roles in implementation
- Common misconceptions
- Setting project boundaries
- Identifying organizational boundaries
- Mapping assets to scope
- Stakeholder input collection
- Documentation requirements
- Risk-based scoping decisions
- Handling multi-site environments
- Exclusion justification
- Internal review process
- Approval workflows
- Version control for scope documents
- Common pitfalls to avoid
- Case example from a consulting firm
- Choosing a risk assessment approach
- Asset identification process
- Threat and vulnerability mapping
- Risk criteria definition
- Likelihood and impact scales
- Risk calculation methods
- Risk treatment options
- Documenting risk decisions
- Risk register structure
- Third-party risk considerations
- Integration with existing risk frameworks
- Audit readiness for risk artifacts
- Purpose of the SoA
- Structure of the document
- Control selection logic
- Justification for exclusions
- Mapping controls to risks
- Evidence requirements per control
- Formatting for audit review
- Version control and change tracking
- Stakeholder alignment process
- Common audit findings on SoA
- Tools for SoA maintenance
- Living document approach
- Assigning control owners
- Developing implementation timelines
- Resource allocation strategies
- Integration with project management
- Control maturity levels
- Phased rollout planning
- Dependency mapping
- Budgeting for control activities
- Vendor involvement in controls
- Internal audit checkpoints
- Documentation standards
- Progress tracking methods
- Types of acceptable evidence
- Evidence mapping to controls
- Automated vs manual collection
- Retention policies
- Secure storage practices
- Evidence review workflows
- Sampling strategies for auditors
- Handling evidence gaps
- Cross-functional evidence needs
- Digital evidence tools
- Versioning and labeling
- Audit trail maintenance
- Internal audit frequency
- Audit team selection
- Checklist development
- Pre-audit walkthroughs
- Non-conformance tracking
- Remediation workflows
- Reporting to management
- Audit communication planning
- Evidence readiness checks
- Interview preparation
- Audit finding classification
- Follow-up timelines
- Agenda design
- Attendance requirements
- Reporting metrics
- Review of audit results
- Risk treatment updates
- Resource needs discussion
- Policy change approvals
- Action item tracking
- Minutes documentation
- Follow-up accountability
- Integration with business goals
- Executive communication
- Non-conformance identification
- Root cause analysis methods
- Corrective action planning
- Implementation tracking
- Effectiveness verification
- Preventive action integration
- Trend analysis
- Feedback loop design
- Improvement reporting
- Lessons learned documentation
- Process refinement
- Scaling improvements
- Choosing a certification body
- Audit scope agreement
- Stage 1 audit preparation
- Document review expectations
- Stage 2 audit planning
- On-site audit conduct
- Interview techniques
- Evidence presentation
- Finding resolution process
- Surveillance audit schedule
- Certification maintenance
- Handling audit failures
- Annual audit planning
- Continuous monitoring techniques
- Policy update cycles
- Control effectiveness checks
- Incident response integration
- Change management alignment
- Training refresh cycles
- Stakeholder communication
- Certification renewal process
- Handling scope changes
- Third-party reassessment
- Long-term ISMS health
- Reusable template design
- Playbook customization
- Knowledge transfer methods
- Client-specific adaptations
- Multi-client consistency
- Training junior staff
- Consulting engagement integration
- Sales support with compliance
- Differentiation in proposals
- Efficiency gains over time
- Brand value of compliance
- Future framework expansion
How this maps to your situation
- When starting a new ISO 27001 project
- During internal audit preparation
- Before external certification review
- When scaling compliance across teams
Before vs. after
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 for completion over 12 weeks with flexibility for faster or slower pacing.
How this compares to the alternatives
Unlike generic ISO 27001 overviews or certification prep courses, this program is tailored to project managers in consulting firms who need to deliver compliant, audit-ready outcomes without relying on senior specialists for every decision.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.