A tailored course, built for your situation
Mastering ISO 27001 for Site Reliability Engineers in FinTech
Build trusted, regulator-ready security foundations from the ground up.
$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
Site Reliability Engineer in a compliance-intensive FinTech environment handling incident response, system resilience, and audit support.
Who this is not for
This course is not for engineers focused solely on application development or those without responsibility for compliance-facing system architecture.
What you walk away with
- Own end-to-end ISO 27001 control mappings specific to SRE-operated infrastructure
- Produce audit-ready documentation that stands up to regulator scrutiny
- Serve as the primary responder for security escalations during M&A due diligence
- Build repeatable compliance playbooks that integrate into CI/CD pipelines
- Gain direct sponsorship from security leadership for framework decisions
The 12 modules (with all 144 chapters)
Module 1. Foundations of ISO 27001 in SRE Context
Introduces the core principles of ISO 27001 with examples mapped directly to SRE workflows, incident logging, and change control processes.
12 chapters in this module
- Why ISO 27001 matters for SREs
- SRE responsibilities under A.6.1
- Aligning on-call rotations with security roles
- Documenting privileged access
- Change control and audit trails
- Integrating security into post-mortems
- Incident classification levels
- Mapping service ownership to asset registers
- User access reviews for production systems
- Logging requirements for compliance
- Encryption in transit and at rest
- Vendor risk tracking for cloud providers
Module 2. Asset Identification and Classification
Covers how to build and maintain a living asset inventory tailored to SRE environments, including ephemeral and containerized systems.
12 chapters in this module
- Defining information assets in cloud-native systems
- Classifying data flows in microservices
- Tracking container lifecycle compliance
- Tagging resources for audit visibility
- Automating asset discovery
- Handling shadow IT in developer workflows
- Classifying third-party dependencies
- Ownership assignment in cross-functional teams
- Retention policies for logs and configs
- Versioning control for configuration drift
- Mapping assets to network zones
- Handling legacy system integration
Module 3. Risk Assessment for SRE-Owned Systems
Teaches how to conduct risk assessments specific to infrastructure reliability, availability, and confidentiality under ISO 27001 Clause 8.
12 chapters in this module
- Threat modeling for high-availability systems
- Identifying single points of failure
- Assessing data exposure in logging pipelines
- Evaluating third-party tool risks
- Quantifying downtime impact
- Scoring vulnerabilities by blast radius
- Involving peer teams in risk review
- Creating risk treatment plans
- Assigning risk owners
- Linking risks to control objectives
- Documenting residual risk acceptance
- Updating assessments after incidents
Module 4. Control Implementation in CI/CD Pipelines
Shows how to embed ISO 27001 controls into automated deployment workflows, including pre-deployment checks and policy-as-code.
12 chapters in this module
- Automating compliance gates in CI/CD
- Enforcing code signing
- Static analysis for secrets detection
- Dynamic scanning in staging
- Infrastructure as code validation
- Automated configuration drift checks
- Rollback compliance logging
- Permission validation at merge
- Secure secrets management integration
- Audit trail generation for deployments
- Rate-limiting test environments
- Enabling developer self-service securely
Module 5. Access Control Design for Production Systems
Details how to structure least-privilege access, emergency overrides, and session logging in alignment with A.9 controls.
12 chapters in this module
- Role-based access for on-call engineers
- Time-bound access escalation
- Break-glass account protocols
- Session recording for SSH access
- Multi-factor enforcement
- Just-in-time access models
- Privileged access review cycles
- Detecting misuse in logs
- Emergency access documentation
- Rotating credentials automatically
- Service account hygiene
- Mapping access to incident roles
Module 6. Security Event Monitoring and Response
Covers how to configure and respond to security events in a way that satisfies ISO 27001 A.16 requirements and supports auditor review.
12 chapters in this module
- Defining security events vs incidents
- Centralized logging strategy
- Correlating alerts across systems
- Automated playbooks for common triggers
- Incident classification workflow
- Escalation paths to security teams
- Post-event evidence collection
- Retention of raw logs
- False positive tuning
- Anomaly detection in traffic patterns
- Drills and table-top simulations
- Improving detection over time
Module 7. Third-Party Risk Management
Guides SREs on managing vendor risks, especially cloud providers and SaaS tools, in line with ISO 27001 A.15.
12 chapters in this module
- Assessing vendor compliance posture
- Reviewing cloud provider attestations
- Managing SaaS application risks
- Contractual security clauses
- Subscription lifecycle tracking
- Monitoring vendor incidents
- Evaluating patch cadence
- Access delegation to vendor staff
- Auditing external integrations
- Exit planning for vendor offboarding
- Multi-cloud compliance consistency
- Vendor risk scoring templates
Module 8. Business Continuity and Incident Recovery
Focuses on designing and testing resilient systems in line with ISO 27001 A.17, with practical SRE scenarios.
12 chapters in this module
- Defining RTO and RPO by service tier
- Automated failover design
- Geo-redundancy strategies
- Disaster recovery runbooks
- Testing backup restoration
- Monitoring replication lag
- Incident command structure
- Communication plan during outages
- Post-recovery validation steps
- Lessons learned integration
- Capacity planning for surge
- DR testing frequency by risk level
Module 9. Audit Preparation and Evidence Packaging
Teaches how to prepare and package evidence for internal and external audits, reducing last-minute scrambles.
12 chapters in this module
- Building audit trails in advance
- Organizing evidence by control
- Creating narrative summaries
- Preparing artefacts for ISO 27001 review
- Versioning documentation
- Redacting sensitive data
- Validating completeness
- Using templates for consistency
- Responding to auditor queries
- Tracking evidence expiration
- Automating evidence collection
- Peer review before submission
Module 10. Continuous Improvement and Metrics
Shows how to define and track improvement metrics that satisfy ISO 27001 A.10 and support ongoing enhancement.
12 chapters in this module
- Defining security KPIs for SRE teams
- Tracking mean time to detect
- Measuring control effectiveness
- Incident recurrence analysis
- Reduction of false positives
- Improving audit readiness score
- Benchmarking against peers
- Reporting progress to leadership
- Updating policies based on data
- Feedback loops with developers
- Adjusting controls after incidents
- Annual review process
Module 11. Cross-Functional Collaboration
Covers how to lead ISO 27001 initiatives across security, legal, and engineering teams with clear ownership.
12 chapters in this module
- Leading compliance task forces
- Aligning SRE with InfoSec
- Communicating with legal teams
- Facilitating cross-team workshops
- Resolving ownership conflicts
- Translating technical details
- Managing expectations
- Driving consensus on trade-offs
- Documenting decisions
- Establishing recurring syncs
- Escalating unresolved issues
- Building trust across silos
Module 12. Implementation Playbook Delivery
Culminates in a customised, actionable playbook tailored to the recipient's environment and risk profile.
12 chapters in this module
- Reviewing course takeaways
- Customising control mappings
- Integrating with existing tooling
- Setting implementation milestones
- Identifying quick wins
- Planning phased rollout
- Engaging stakeholders
- Tracking progress
- Adapting to organisational change
- Maintaining momentum
- Celebrating milestones
- Handing over to operations
How this maps to your situation
- Onboarding new FinTech systems under regulatory scrutiny
- Preparation for ISO 27001 certification audit
- Post-incident security review and improvement
- Integration of acquired systems with differing compliance postures
Before vs. after
Before
Compliance tasks are reactive, distributed, and subject to last-minute requests from other teams.
After
You own the security narrative, with senior stakeholders routing critical work , like M&A integrations and regulator-facing reviews , directly to your desk.
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 4 hours per module, designed to fit around operational duties. Total time: ~48 hours over 6-8 weeks.
If nothing changes
Without structured ownership of compliance frameworks, high-visibility work continues to bypass SREs, limiting influence and career growth even as responsibilities expand.
How this compares to the alternatives
Unlike generic ISO 27001 courses focused on auditors or compliance officers, this program is built specifically for Site Reliability Engineers who must implement controls in complex, high-velocity environments , making it directly applicable and actionable from day one.
Frequently asked
Is this course suitable for someone without formal security training?
Yes. It's designed for SREs who manage systems with compliance implications but aren't security specialists. Concepts are taught through engineering-first examples.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will the implementation playbook be customised?
Yes. It's built using your role, industry context, and common infrastructure patterns to ensure immediate applicability.
$199 one-time. Approximately 4 hours per module, designed to fit around operational duties. Total time: ~48 hours over 6-8 weeks..
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