A tailored course, built for your situation
Mastering ISO 27001 for Pega Developers Implementing Secure Workflows
Build auditable, governance-ready Pega implementations aligned with ISO 27001 control objectives
$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
Pega Developer at the firm with CSA & CSSA certifications, working on enterprise automation projects with compliance scope
Who this is not for
This is not for junior developers learning Pega basics or practitioners focused solely on functional configuration without governance scope.
What you walk away with
- Direct mapping of Pega access control rules to ISO 27001 A.9 controls
- Implementation blueprint for audit-ready data handling in Pega workflows
- Template library for evidence packs requested during ISO 27001 audits
- Cross-functional credibility as the secure-by-design Pega architect
- Faster sign-off cycles on compliance-critical Pega modules
The 12 modules (with all 144 chapters)
Module 1. Pega Implementation Patterns and ISO 27001 Alignment
Introduces how Pega’s layered architecture supports compliance-by-design through rule resolution, access groups, and role-based entitlements aligned with ISO 27001 requirements.
12 chapters in this module
- Pega architecture overview
- ISO 27001 compliance scope
- Mapping modules to controls
- Role-based access design
- Data classification layers
- Audit trail configuration
- Control ownership model
- Change management sync
- Evidence capture workflow
- Integration touchpoints
- Risk scoring inputs
- Compliance test cases
Module 2. Access Control Design for A.9 Compliance
Covers implementation of Pega access groups, privilege rules, and operator profiles to satisfy ISO 27001 A.9.1 through A.9.4 requirements for user access management.
12 chapters in this module
- User provisioning workflows
- Role matrix setup
- Segregation of duties
- Access request process
- Review cycle automation
- Privilege escalation path
- Temporary access rules
- Delegation controls
- Session timeout policy
- Authentication alignment
- Multi-factor enforcement
- Access revocation logic
Module 3. Audit Trail Configuration and Evidence Packaging
Demonstrates how to configure Pega history tracking, clipboard logging, and audit forms to generate ISO 27001-compliant evidence for A.12.4 and A.12.7 controls.
12 chapters in this module
- History tracking rules
- Data capture scope
- Log retention policy
- Timestamp accuracy
- Tamper-proof design
- Event categorization
- Automated evidence export
- Reviewer access setup
- Log correlation method
- Incident tagging
- System monitoring sync
- Compliance report format
Module 4. Secure Development Lifecycle Integration
Integrates ISO 27001 A.14 controls into Pega development workflows, including rule security checks, versioning, and deployment gates.
12 chapters in this module
- Security requirements gathering
- Threat modeling inputs
- Code review checklist
- Static analysis rules
- Version control setup
- Promotion approval
- Test data masking
- Penetration testing sync
- Backdoor prevention
- Change freeze periods
- Emergency patch process
- Secure coding standards
Module 5. Data Protection Across Jurisdictions
Aligns Pega data handling with ISO 27001 A.10 and A.13 controls for encryption, residency, and transfer, critical for cross-border automation.
12 chapters in this module
- Data residency mapping
- Encryption at rest
- Transport layer config
- Data flow diagrams
- Third-party sharing rules
- Data subject rights
- Anonymization methods
- Cross-border approval
- Vendor data clauses
- Breach notification logic
- Retention period rules
- Data deletion workflow
Module 6. Incident Response and Pega Workflow Integration
Connects Pega case types to ISO 27001 A.16 incident management controls for automated detection, alerting, and response tracking.
12 chapters in this module
- Incident classification
- Detection rule logic
- Alert escalation path
- Response playbook integration
- Forensic data capture
- Stakeholder comms plan
- Post-mortem triggers
- Root cause templates
- System recovery steps
- Regulator reporting sync
- Lessons learned update
- Control gap tracking
Module 7. Third-Party Risk and Vendor Control Mapping
Maps vendor risk assessments into Pega workflows using ISO 27001 A.15 controls, ensuring compliance for integrated APIs and microservices.
12 chapters in this module
- Vendor risk tiers
- Due diligence workflow
- Contractual clause library
- Audit right enforcement
- Performance monitoring
- SLA compliance alerts
- Security assessment sync
- Right-to-audit triggers
- Subprocessor tracking
- Termination conditions
- Data processing addenda
- Risk re-assessment cadence
Module 8. Physical and Environmental Security for Pega Deployments
Aligns Pega system architecture with ISO 27001 A.11 controls for hosting, cloud access, and physical access to servers and consoles.
12 chapters in this module
- Data center selection
- Hosting provider audit
- Access console security
- Network segmentation
- Firewall rules setup
- Monitoring coverage
- Environmental controls
- Backup site config
- Disaster recovery test
- Power failure response
- Cooling failure response
- Physical breach protocol
Module 9. Human Resource Security in Pega Teams
Implements ISO 27001 A.7 controls through onboarding, role changes, and offboarding workflows in Pega for secure personnel lifecycle management.
12 chapters in this module
- Background check integration
- Role-based training
- NDA tracking
- Access provisioning
- Role change process
- Exit checklist
- Access revocation
- Knowledge transfer
- Credential recovery
- Exit interview
- Return of assets
- Security reminder
Module 10. Policy Management and Control Documentation
Uses Pega to maintain ISO 27001 control documentation, policy versioning, and attestation cycles as living artefacts within the platform.
12 chapters in this module
- Policy repository design
- Version control logic
- Attestation workflows
- Review cycle automation
- Exception tracking
- Control owner alerts
- Evidence linking
- Policy exception workflow
- Audit trail sync
- Retention rules
- Searchable index
- Change impact analysis
Module 11. Internal Audit and Continuous Control Monitoring
Builds Pega-based continuous monitoring for ISO 27001 controls, reducing reliance on point-in-time audits.
12 chapters in this module
- Control monitoring scope
- Automated control checks
- Exception alerting
- Sampling method
- Review frequency setup
- Audit team access
- Evidence collection
- Remediation tracking
- Dashboard design
- Trend analysis
- Regulatory alignment
- Audit prep mode
Module 12. Certification Readiness and Audit Support
Prepares Pega teams to support ISO 27001 certification with complete, organized, and verifiable evidence packages generated directly from the platform.
12 chapters in this module
- Audit scope definition
- Pre-audit checklist
- Evidence collection
- Deficiency tracking
- Response workflow
- Gap closure logic
- Management review
- Statement of Applicability
- Control mapping report
- Timeline management
- Corrective action
- Certification submission
How this maps to your situation
- Implementing secure Pega solutions in regulated environments
- Leading compliance-by-design automation architecture
- Supporting ISO 27001 certification for client engagements
- Establishing credibility as the go-to Pega security architect
Before vs. after
Before
Pega implementations require last-minute compliance fixes and lack standardized control mappings.
After
Pega builds are designed with ISO 27001 alignment from day one, reducing audit rework and increasing cross-functional trust.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters total)
- 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 4 hours per module, designed to be completed alongside active Pega project work.
How this compares to the alternatives
Unlike generic compliance courses, this is tailored specifically for Pega developers who need to implement secure, auditable workflows aligned with ISO 27001 without compromising delivery speed.
Frequently asked
Is this course suitable for non-certified Pega developers?
It's designed for CSA & CSSA-level practitioners who already understand Pega architecture and want to deepen their governance integration.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me in client-facing ISO 27001 discussions?
Yes. You’ll gain concrete examples, control mappings, and documentation patterns that position you as the technical authority in client compliance conversations.
$199 one-time. Approximately 4 hours per module, designed to be completed alongside active Pega project work..
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