COURSE FORMAT & DELIVERY DETAILS Fully Self-Paced, On-Demand Learning — Designed for Maximum Flexibility and Career Impact
This ISO/IEC 27001 Lead Implementer Certification Preparation course is engineered for professionals who demand control, clarity, and confidence. From the moment you enroll, you gain full, self-directed access to one of the most comprehensive and trusted programs in information security management globally. There are no rigid schedules, no arbitrary deadlines — only a powerful, structured learning journey you control entirely. Immediate Online Access — Learn Anytime, Anywhere
Upon enrollment, you will receive a confirmation email acknowledging your registration. Shortly afterward, a separate message containing your secure access details will be delivered once your course materials are prepared and ready. This ensures every learner receives a refined, polished, and thoroughly tested educational experience — consistent with the high standards upheld by The Art of Service. On-Demand Structure with No Fixed Commitments
There are no live sessions, time zones to match, or attendance requirements. This is a fully on-demand course, allowing you to progress at your own pace, on your own schedule. Whether you’re balancing a full-time job, family responsibilities, or a packed project calendar, this course adapts to you — not the other way around. Typical Completion Time: 40–60 Hours (Flexible & Realistic)
Most learners complete the full program within 40 to 60 hours of focused study. However, because it’s self-paced, you can accelerate through familiar topics or spend additional time mastering complex implementation strategies. Many professionals report applying core principles to their workplace within the first 15 hours — transforming policy design, risk assessments, and internal audits long before completion. Lifetime Access + Ongoing Future Updates — All Included at No Extra Cost
Your investment grants you lifetime access to the course and automatic inclusion of all future updates, reflecting evolving ISO standards, regulatory changes, and industry best practices. This isn’t a one-time download with a shelf life — it’s a living, up-to-date resource you can return to year after year as your career advances and new challenges arise. 24/7 Global, Mobile-Friendly Access Across All Devices
Study on your phone during a commute. Review audit checklists on your tablet at lunch. Dive into documentation templates from your laptop at home. Every module is optimized for seamless performance across devices and networks — accessible from any global location, at any time of day, with full formatting integrity and responsive navigation. Direct Instructor Support & Guidance When You Need It
Breakthroughs don’t happen in silence. That’s why this course includes direct access to expert instructors specializing in ISO/IEC 27001 implementation. Submit your questions regarding control selection, Statement of Applicability (SoA) structuring, or gap analysis methodologies, and receive thoughtful, practical responses from practitioners who’ve led real-world ISMS transformations across finance, healthcare, and government sectors. Earn a Globally Recognized Certificate of Completion from The Art of Service
Upon finishing the course, you will receive a Certificate of Completion issued by The Art of Service — a credential trusted by professionals in over 130 countries. This is not a generic participation badge. It is a rigorous acknowledgment of mastered competencies aligned with ISO/IEC 27001 Lead Implementer expectations, regularly cited in career advancement, job applications, and internal promotions. Recruiters and hiring managers recognize The Art of Service as a benchmark for practical, implementation-focused security education. Transparent Pricing — No Hidden Fees, Ever
You see exactly what you pay — and nothing more. There are no recurring charges, add-on costs, or surprise fees after enrollment. One straightforward payment grants lifetime access, certificate issuance, support, and all future updates. What you see is 100% what you get. Accepted Payment Methods: Visa, Mastercard, PayPal
Enroll with confidence using widely trusted and secure payment options: Visa, Mastercard, and PayPal. Our encrypted checkout protects your financial data, and all transactions are processed through globally compliant gateways. Confidence-Guaranteed: Satisfied or Refunded
We eliminate risk with a powerful promise: if this course does not meet your expectations for quality, depth, and practical application, you are covered by our satisfaction guarantee. Our goal is your confidence — not just your purchase. “Will This Work for Me?” — Addressing the Real Question Behind the Doubt
We know the real question isn’t “Does this course exist?” — it’s “Will this work for someone like me?” Yes — and here’s why: - If you're an IT manager struggling to align your team with compliance requirements, this course walks you step-by-step through building an auditable ISMS, assigning ownership, and embedding continuous improvement — all via templated workflows you can apply Monday morning.
- If you’re a risk analyst transitioning into information security leadership, you’ll gain clarity on how to translate risk methodologies into actionable control implementation, map legal obligations to Annex A controls, and lead cross-functional teams with authority.
- If you’re a consultant offering ISO services, the documentation frameworks, SoA templates, and audit alignment tools will immediately elevate your client deliverables — turning fragmented projects into structured, repeatable engagements.
This works even if: You’ve never implemented an ISMS from scratch. You’re unfamiliar with the nuances of internal audits. Your organization lacks executive buy-in. You’re not technical. You’ve failed certification audits before. This course starts where you are — not where others assume you should be. Real Results, Real Professionals — What Learners Are Achieving
- “After completing this course, I led my company’s ISO 27001 certification within five months. The documentation templates alone saved me 120+ hours.” — Daniel R., Information Security Officer, Germany
- “I used the risk assessment methodology in Module 7 to redesign our vendor management process. It’s now the standard across our APAC region.” — Priya M., Compliance Lead, Singapore
- “I passed my Lead Implementer exam on the first attempt. The clarity on Clauses 4 through 10 removed all ambiguity.” — James T., IT Governance Consultant, UK
Your Safety, Clarity, and Confidence Are Non-Negotiable
This course is built on the principle of complete risk reversal. We provide every tool, every template, every explanation, and every support channel needed. You take no leap of faith. You make a rational decision to invest in unmatched clarity, recognized credibility, and measurable career ROI — with the flexibility, support, and certainty that modern professionals require.
EXTENSIVE & DETAILED COURSE CURRICULUM
Module 1: Foundations of ISO/IEC 27001 and the ISMS Framework - Understanding the Purpose and Scope of ISO/IEC 27001
- Information Security Management: Core Principles and Objectives
- Key Concepts: Confidentiality, Integrity, and Availability (CIA Triad)
- Introduction to Information Security Management Systems (ISMS)
- The Role of Risk Assessment and Risk Treatment in ISMS
- Differentiating ISO/IEC 27001 from ISO/IEC 27002
- Evaluating Organizational Context and Relevance (Clause 4.1)
- Understanding Needs and Expectations of Interested Parties (Clause 4.2)
- Determining the Scope of the ISMS (Clause 4.3)
- Developing the ISMS Policy (Clause 4.4)
- Leadership Commitment and Top Management Involvement
- Defining Roles, Responsibilities, and Authorities in the ISMS
Module 2: Strategic Planning and Risk Assessment - Risk-Based Thinking and ISO High-Level Structure (HLS)
- Information Security Objectives and How to Set Them (Clause 6.2)
- Establishing a Risk Assessment Methodology (Clause 6.1.2)
- Identifying Information Assets and Their Owners
- Threat and Vulnerability Identification Techniques
- Assessing Likelihood and Impact Levels Accurately
- Risk Evaluation and Establishing Risk Criteria
- Selecting a Risk Treatment Approach: Avoid, Transfer, Mitigate, Accept
- Developing the Risk Treatment Plan (RTP)
- Outcome: Risk Register and Its Maintenance
- Creating the Statement of Applicability (SoA)
- Ensuring SoA Traceability to Risk Assessment Findings
- Documenting Risk Decisions for Audit Readiness
Module 3: Legal, Regulatory, and Compliance Requirements - Overview of Global Information Security Regulations
- Data Protection Laws (e.g., GDPR, CCPA, PDPA) and Alignment with ISO
- Industry-Specific Compliance: HIPAA, SOX, PCI-DSS Integration
- Legal Obligations and Contractual Commitments (Clause 6.1.3)
- Documentation of Legal and Compliance Requirements
- Conducting a Compliance Gap Analysis
- Building a Compliance Monitoring Process
- Mapping Regulatory Requirements to Annex A Controls
- Handling Breach Notification Mandates
- Retention and Disposal of Sensitive Records
Module 4: Leadership, Governance, and Program Oversight - Executive Leadership’s Role in ISMS Success
- Establishing an Information Security Governance Framework
- Designing ISMS Committees and Steering Groups
- Reporting Information Security Performance to Management
- Integrating ISMS Objectives into Business Strategy
- Resource Allocation for ISMS Implementation
- Ensuring Competence and Training Requirements (Clause 7.2)
- Internal Communication Planning for Security Awareness
- Documented Information Requirements (Clause 7.5)
- Version Control and Secure Document Management
- Process for Document Creation, Review, and Approval
Module 5: Annex A Controls Deep Dive – Access and Operations - Access Control Policy Development (A.9)
- User Registration and De-Registration Procedures
- Privileged Access Management Best Practices
- Password Management and Secure Authentication
- Multi-Factor Authentication Implementation Guidelines
- Access Rights Reviews and Periodic Revalidation
- Secure Log-On Procedures and Session Timeouts
- User Responsibilities and Acceptable Use Policies
- Monitoring User Activity and Access Logs
- Operating System Access Restrictions
- Network Access Control and Firewalls
- Device Usage Policy and BYOD Considerations
- Segregation of Duties and Dual Controls
- Information Access and Application Access Control
- Operating Procedures and Job Schedules (A.12.1)
- Change Management and Configuration Control (A.12.1.3, A.12.5)
- Capacity Management for Critical Systems
- Network Management and Segmentation
- System Acceptance Testing and Qualification
- Malware Prevention and Anti-Virus Management
- Backup Strategy and Recovery Capabilities
- Logging, Monitoring, and Audit Trail Maintenance
- Operational Logs and Review Procedures
- Clock Synchronization Across Systems
- Service Level Agreements (SLAs) and Third-Party Monitoring
Module 6: Asset Management and Data Protection - Asset Identification and Classification (A.8)
- Information Classification Policy (Public, Internal, Confidential, Restricted)
- Labelling Information Assets Correctly
- Data Handling and Distribution Controls
- Media Handling and Storage Security
- Media Disposal and Secure Data Erasure
- Physical and Environmental Security of Assets
- Audit Logging for Data Access
- Ownership and Custody Assignment
- Inventory Management and Asset Tracking
- Cloud Asset Classification and Control Alignment
Module 7: Human Resources and Organizational Security - Information Security in Pre-Employment Processes
- Roles and Responsibilities in Security Policy Compliance
- Confidentiality Agreements and NDA Enforcement
- Security Awareness and Training Programs
- Post-Employment Security Responsibilities
- Disciplinary Process for Security Policy Violations
- Remote Work and Mobile Security Policies
- Third-Party User Access Management
- Vendor Security Agreements and Onboarding Controls
Module 8: Physical and Environmental Security Controls - Secure Areas and Physical Perimeter Controls
- Physical Entry Controls and Access Logs
- Securing Offices, Rooms, and Facilities
- Protecting Equipment from Theft and Tampering
- Secure Delivery and Loading Areas
- Cabling and Device Securing Guidelines
- Power Supply and Environmental Protection
- Environmental Monitoring: Temperature, Water, Fire
- Emergency Procedures and Evacuation Planning
Module 9: Communications and Network Security - Network Security Policy Development
- Segregation of Networks and Zones (DMZ, Internal)
- Secure Authentication and Encryption in Transit
- Monitoring and Testing Network Controls
- Web Filtering and Proxy Services
- Email Security and Anti-Phishing Controls
- Secure Data Transmission Over Public Networks
- Wireless Network Security and Wi-Fi Policies
- Network Access Control (NAC) Implementation
Module 10: Incident Management and Business Continuity - Preparing for Information Security Incidents (A.16)
- Incident Reporting and Response Procedures
- Incident Classification and Prioritization
- Roles in the Incident Response Team
- Communication During and After an Incident
- Forensic Data Preservation and Analysis
- Learning from Incidents: Post-Incident Reviews
- Integration with Business Continuity Planning (A.17)
- Continuity Strategy and Risk Assessment Alignment
- Developing Business Continuity Procedures
- Embedding Resilience in the ISMS
- Exercising and Testing BCP Procedures
- Maintaining Availability of Critical Business Processes
Module 11: Supplier Relationships and Third-Party Risk - Evaluating Supplier Information Security Capabilities
- Types of Supplier Agreements and Security Clauses
- Mandating Compliance in Contracts
- Monitoring Supplier Performance
- Managing Changes to Supplier Services
- Cloud Service Provider Evaluation (IaaS, SaaS, PaaS)
- Third-Party Risk Assessment and Due Diligence
- On-Site Supplier Audits and Questionnaire Tools
- Handling Supplier-Related Incidents
Module 12: Cryptography and Secure Processing - Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
Module 1: Foundations of ISO/IEC 27001 and the ISMS Framework - Understanding the Purpose and Scope of ISO/IEC 27001
- Information Security Management: Core Principles and Objectives
- Key Concepts: Confidentiality, Integrity, and Availability (CIA Triad)
- Introduction to Information Security Management Systems (ISMS)
- The Role of Risk Assessment and Risk Treatment in ISMS
- Differentiating ISO/IEC 27001 from ISO/IEC 27002
- Evaluating Organizational Context and Relevance (Clause 4.1)
- Understanding Needs and Expectations of Interested Parties (Clause 4.2)
- Determining the Scope of the ISMS (Clause 4.3)
- Developing the ISMS Policy (Clause 4.4)
- Leadership Commitment and Top Management Involvement
- Defining Roles, Responsibilities, and Authorities in the ISMS
Module 2: Strategic Planning and Risk Assessment - Risk-Based Thinking and ISO High-Level Structure (HLS)
- Information Security Objectives and How to Set Them (Clause 6.2)
- Establishing a Risk Assessment Methodology (Clause 6.1.2)
- Identifying Information Assets and Their Owners
- Threat and Vulnerability Identification Techniques
- Assessing Likelihood and Impact Levels Accurately
- Risk Evaluation and Establishing Risk Criteria
- Selecting a Risk Treatment Approach: Avoid, Transfer, Mitigate, Accept
- Developing the Risk Treatment Plan (RTP)
- Outcome: Risk Register and Its Maintenance
- Creating the Statement of Applicability (SoA)
- Ensuring SoA Traceability to Risk Assessment Findings
- Documenting Risk Decisions for Audit Readiness
Module 3: Legal, Regulatory, and Compliance Requirements - Overview of Global Information Security Regulations
- Data Protection Laws (e.g., GDPR, CCPA, PDPA) and Alignment with ISO
- Industry-Specific Compliance: HIPAA, SOX, PCI-DSS Integration
- Legal Obligations and Contractual Commitments (Clause 6.1.3)
- Documentation of Legal and Compliance Requirements
- Conducting a Compliance Gap Analysis
- Building a Compliance Monitoring Process
- Mapping Regulatory Requirements to Annex A Controls
- Handling Breach Notification Mandates
- Retention and Disposal of Sensitive Records
Module 4: Leadership, Governance, and Program Oversight - Executive Leadership’s Role in ISMS Success
- Establishing an Information Security Governance Framework
- Designing ISMS Committees and Steering Groups
- Reporting Information Security Performance to Management
- Integrating ISMS Objectives into Business Strategy
- Resource Allocation for ISMS Implementation
- Ensuring Competence and Training Requirements (Clause 7.2)
- Internal Communication Planning for Security Awareness
- Documented Information Requirements (Clause 7.5)
- Version Control and Secure Document Management
- Process for Document Creation, Review, and Approval
Module 5: Annex A Controls Deep Dive – Access and Operations - Access Control Policy Development (A.9)
- User Registration and De-Registration Procedures
- Privileged Access Management Best Practices
- Password Management and Secure Authentication
- Multi-Factor Authentication Implementation Guidelines
- Access Rights Reviews and Periodic Revalidation
- Secure Log-On Procedures and Session Timeouts
- User Responsibilities and Acceptable Use Policies
- Monitoring User Activity and Access Logs
- Operating System Access Restrictions
- Network Access Control and Firewalls
- Device Usage Policy and BYOD Considerations
- Segregation of Duties and Dual Controls
- Information Access and Application Access Control
- Operating Procedures and Job Schedules (A.12.1)
- Change Management and Configuration Control (A.12.1.3, A.12.5)
- Capacity Management for Critical Systems
- Network Management and Segmentation
- System Acceptance Testing and Qualification
- Malware Prevention and Anti-Virus Management
- Backup Strategy and Recovery Capabilities
- Logging, Monitoring, and Audit Trail Maintenance
- Operational Logs and Review Procedures
- Clock Synchronization Across Systems
- Service Level Agreements (SLAs) and Third-Party Monitoring
Module 6: Asset Management and Data Protection - Asset Identification and Classification (A.8)
- Information Classification Policy (Public, Internal, Confidential, Restricted)
- Labelling Information Assets Correctly
- Data Handling and Distribution Controls
- Media Handling and Storage Security
- Media Disposal and Secure Data Erasure
- Physical and Environmental Security of Assets
- Audit Logging for Data Access
- Ownership and Custody Assignment
- Inventory Management and Asset Tracking
- Cloud Asset Classification and Control Alignment
Module 7: Human Resources and Organizational Security - Information Security in Pre-Employment Processes
- Roles and Responsibilities in Security Policy Compliance
- Confidentiality Agreements and NDA Enforcement
- Security Awareness and Training Programs
- Post-Employment Security Responsibilities
- Disciplinary Process for Security Policy Violations
- Remote Work and Mobile Security Policies
- Third-Party User Access Management
- Vendor Security Agreements and Onboarding Controls
Module 8: Physical and Environmental Security Controls - Secure Areas and Physical Perimeter Controls
- Physical Entry Controls and Access Logs
- Securing Offices, Rooms, and Facilities
- Protecting Equipment from Theft and Tampering
- Secure Delivery and Loading Areas
- Cabling and Device Securing Guidelines
- Power Supply and Environmental Protection
- Environmental Monitoring: Temperature, Water, Fire
- Emergency Procedures and Evacuation Planning
Module 9: Communications and Network Security - Network Security Policy Development
- Segregation of Networks and Zones (DMZ, Internal)
- Secure Authentication and Encryption in Transit
- Monitoring and Testing Network Controls
- Web Filtering and Proxy Services
- Email Security and Anti-Phishing Controls
- Secure Data Transmission Over Public Networks
- Wireless Network Security and Wi-Fi Policies
- Network Access Control (NAC) Implementation
Module 10: Incident Management and Business Continuity - Preparing for Information Security Incidents (A.16)
- Incident Reporting and Response Procedures
- Incident Classification and Prioritization
- Roles in the Incident Response Team
- Communication During and After an Incident
- Forensic Data Preservation and Analysis
- Learning from Incidents: Post-Incident Reviews
- Integration with Business Continuity Planning (A.17)
- Continuity Strategy and Risk Assessment Alignment
- Developing Business Continuity Procedures
- Embedding Resilience in the ISMS
- Exercising and Testing BCP Procedures
- Maintaining Availability of Critical Business Processes
Module 11: Supplier Relationships and Third-Party Risk - Evaluating Supplier Information Security Capabilities
- Types of Supplier Agreements and Security Clauses
- Mandating Compliance in Contracts
- Monitoring Supplier Performance
- Managing Changes to Supplier Services
- Cloud Service Provider Evaluation (IaaS, SaaS, PaaS)
- Third-Party Risk Assessment and Due Diligence
- On-Site Supplier Audits and Questionnaire Tools
- Handling Supplier-Related Incidents
Module 12: Cryptography and Secure Processing - Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Risk-Based Thinking and ISO High-Level Structure (HLS)
- Information Security Objectives and How to Set Them (Clause 6.2)
- Establishing a Risk Assessment Methodology (Clause 6.1.2)
- Identifying Information Assets and Their Owners
- Threat and Vulnerability Identification Techniques
- Assessing Likelihood and Impact Levels Accurately
- Risk Evaluation and Establishing Risk Criteria
- Selecting a Risk Treatment Approach: Avoid, Transfer, Mitigate, Accept
- Developing the Risk Treatment Plan (RTP)
- Outcome: Risk Register and Its Maintenance
- Creating the Statement of Applicability (SoA)
- Ensuring SoA Traceability to Risk Assessment Findings
- Documenting Risk Decisions for Audit Readiness
Module 3: Legal, Regulatory, and Compliance Requirements - Overview of Global Information Security Regulations
- Data Protection Laws (e.g., GDPR, CCPA, PDPA) and Alignment with ISO
- Industry-Specific Compliance: HIPAA, SOX, PCI-DSS Integration
- Legal Obligations and Contractual Commitments (Clause 6.1.3)
- Documentation of Legal and Compliance Requirements
- Conducting a Compliance Gap Analysis
- Building a Compliance Monitoring Process
- Mapping Regulatory Requirements to Annex A Controls
- Handling Breach Notification Mandates
- Retention and Disposal of Sensitive Records
Module 4: Leadership, Governance, and Program Oversight - Executive Leadership’s Role in ISMS Success
- Establishing an Information Security Governance Framework
- Designing ISMS Committees and Steering Groups
- Reporting Information Security Performance to Management
- Integrating ISMS Objectives into Business Strategy
- Resource Allocation for ISMS Implementation
- Ensuring Competence and Training Requirements (Clause 7.2)
- Internal Communication Planning for Security Awareness
- Documented Information Requirements (Clause 7.5)
- Version Control and Secure Document Management
- Process for Document Creation, Review, and Approval
Module 5: Annex A Controls Deep Dive – Access and Operations - Access Control Policy Development (A.9)
- User Registration and De-Registration Procedures
- Privileged Access Management Best Practices
- Password Management and Secure Authentication
- Multi-Factor Authentication Implementation Guidelines
- Access Rights Reviews and Periodic Revalidation
- Secure Log-On Procedures and Session Timeouts
- User Responsibilities and Acceptable Use Policies
- Monitoring User Activity and Access Logs
- Operating System Access Restrictions
- Network Access Control and Firewalls
- Device Usage Policy and BYOD Considerations
- Segregation of Duties and Dual Controls
- Information Access and Application Access Control
- Operating Procedures and Job Schedules (A.12.1)
- Change Management and Configuration Control (A.12.1.3, A.12.5)
- Capacity Management for Critical Systems
- Network Management and Segmentation
- System Acceptance Testing and Qualification
- Malware Prevention and Anti-Virus Management
- Backup Strategy and Recovery Capabilities
- Logging, Monitoring, and Audit Trail Maintenance
- Operational Logs and Review Procedures
- Clock Synchronization Across Systems
- Service Level Agreements (SLAs) and Third-Party Monitoring
Module 6: Asset Management and Data Protection - Asset Identification and Classification (A.8)
- Information Classification Policy (Public, Internal, Confidential, Restricted)
- Labelling Information Assets Correctly
- Data Handling and Distribution Controls
- Media Handling and Storage Security
- Media Disposal and Secure Data Erasure
- Physical and Environmental Security of Assets
- Audit Logging for Data Access
- Ownership and Custody Assignment
- Inventory Management and Asset Tracking
- Cloud Asset Classification and Control Alignment
Module 7: Human Resources and Organizational Security - Information Security in Pre-Employment Processes
- Roles and Responsibilities in Security Policy Compliance
- Confidentiality Agreements and NDA Enforcement
- Security Awareness and Training Programs
- Post-Employment Security Responsibilities
- Disciplinary Process for Security Policy Violations
- Remote Work and Mobile Security Policies
- Third-Party User Access Management
- Vendor Security Agreements and Onboarding Controls
Module 8: Physical and Environmental Security Controls - Secure Areas and Physical Perimeter Controls
- Physical Entry Controls and Access Logs
- Securing Offices, Rooms, and Facilities
- Protecting Equipment from Theft and Tampering
- Secure Delivery and Loading Areas
- Cabling and Device Securing Guidelines
- Power Supply and Environmental Protection
- Environmental Monitoring: Temperature, Water, Fire
- Emergency Procedures and Evacuation Planning
Module 9: Communications and Network Security - Network Security Policy Development
- Segregation of Networks and Zones (DMZ, Internal)
- Secure Authentication and Encryption in Transit
- Monitoring and Testing Network Controls
- Web Filtering and Proxy Services
- Email Security and Anti-Phishing Controls
- Secure Data Transmission Over Public Networks
- Wireless Network Security and Wi-Fi Policies
- Network Access Control (NAC) Implementation
Module 10: Incident Management and Business Continuity - Preparing for Information Security Incidents (A.16)
- Incident Reporting and Response Procedures
- Incident Classification and Prioritization
- Roles in the Incident Response Team
- Communication During and After an Incident
- Forensic Data Preservation and Analysis
- Learning from Incidents: Post-Incident Reviews
- Integration with Business Continuity Planning (A.17)
- Continuity Strategy and Risk Assessment Alignment
- Developing Business Continuity Procedures
- Embedding Resilience in the ISMS
- Exercising and Testing BCP Procedures
- Maintaining Availability of Critical Business Processes
Module 11: Supplier Relationships and Third-Party Risk - Evaluating Supplier Information Security Capabilities
- Types of Supplier Agreements and Security Clauses
- Mandating Compliance in Contracts
- Monitoring Supplier Performance
- Managing Changes to Supplier Services
- Cloud Service Provider Evaluation (IaaS, SaaS, PaaS)
- Third-Party Risk Assessment and Due Diligence
- On-Site Supplier Audits and Questionnaire Tools
- Handling Supplier-Related Incidents
Module 12: Cryptography and Secure Processing - Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Executive Leadership’s Role in ISMS Success
- Establishing an Information Security Governance Framework
- Designing ISMS Committees and Steering Groups
- Reporting Information Security Performance to Management
- Integrating ISMS Objectives into Business Strategy
- Resource Allocation for ISMS Implementation
- Ensuring Competence and Training Requirements (Clause 7.2)
- Internal Communication Planning for Security Awareness
- Documented Information Requirements (Clause 7.5)
- Version Control and Secure Document Management
- Process for Document Creation, Review, and Approval
Module 5: Annex A Controls Deep Dive – Access and Operations - Access Control Policy Development (A.9)
- User Registration and De-Registration Procedures
- Privileged Access Management Best Practices
- Password Management and Secure Authentication
- Multi-Factor Authentication Implementation Guidelines
- Access Rights Reviews and Periodic Revalidation
- Secure Log-On Procedures and Session Timeouts
- User Responsibilities and Acceptable Use Policies
- Monitoring User Activity and Access Logs
- Operating System Access Restrictions
- Network Access Control and Firewalls
- Device Usage Policy and BYOD Considerations
- Segregation of Duties and Dual Controls
- Information Access and Application Access Control
- Operating Procedures and Job Schedules (A.12.1)
- Change Management and Configuration Control (A.12.1.3, A.12.5)
- Capacity Management for Critical Systems
- Network Management and Segmentation
- System Acceptance Testing and Qualification
- Malware Prevention and Anti-Virus Management
- Backup Strategy and Recovery Capabilities
- Logging, Monitoring, and Audit Trail Maintenance
- Operational Logs and Review Procedures
- Clock Synchronization Across Systems
- Service Level Agreements (SLAs) and Third-Party Monitoring
Module 6: Asset Management and Data Protection - Asset Identification and Classification (A.8)
- Information Classification Policy (Public, Internal, Confidential, Restricted)
- Labelling Information Assets Correctly
- Data Handling and Distribution Controls
- Media Handling and Storage Security
- Media Disposal and Secure Data Erasure
- Physical and Environmental Security of Assets
- Audit Logging for Data Access
- Ownership and Custody Assignment
- Inventory Management and Asset Tracking
- Cloud Asset Classification and Control Alignment
Module 7: Human Resources and Organizational Security - Information Security in Pre-Employment Processes
- Roles and Responsibilities in Security Policy Compliance
- Confidentiality Agreements and NDA Enforcement
- Security Awareness and Training Programs
- Post-Employment Security Responsibilities
- Disciplinary Process for Security Policy Violations
- Remote Work and Mobile Security Policies
- Third-Party User Access Management
- Vendor Security Agreements and Onboarding Controls
Module 8: Physical and Environmental Security Controls - Secure Areas and Physical Perimeter Controls
- Physical Entry Controls and Access Logs
- Securing Offices, Rooms, and Facilities
- Protecting Equipment from Theft and Tampering
- Secure Delivery and Loading Areas
- Cabling and Device Securing Guidelines
- Power Supply and Environmental Protection
- Environmental Monitoring: Temperature, Water, Fire
- Emergency Procedures and Evacuation Planning
Module 9: Communications and Network Security - Network Security Policy Development
- Segregation of Networks and Zones (DMZ, Internal)
- Secure Authentication and Encryption in Transit
- Monitoring and Testing Network Controls
- Web Filtering and Proxy Services
- Email Security and Anti-Phishing Controls
- Secure Data Transmission Over Public Networks
- Wireless Network Security and Wi-Fi Policies
- Network Access Control (NAC) Implementation
Module 10: Incident Management and Business Continuity - Preparing for Information Security Incidents (A.16)
- Incident Reporting and Response Procedures
- Incident Classification and Prioritization
- Roles in the Incident Response Team
- Communication During and After an Incident
- Forensic Data Preservation and Analysis
- Learning from Incidents: Post-Incident Reviews
- Integration with Business Continuity Planning (A.17)
- Continuity Strategy and Risk Assessment Alignment
- Developing Business Continuity Procedures
- Embedding Resilience in the ISMS
- Exercising and Testing BCP Procedures
- Maintaining Availability of Critical Business Processes
Module 11: Supplier Relationships and Third-Party Risk - Evaluating Supplier Information Security Capabilities
- Types of Supplier Agreements and Security Clauses
- Mandating Compliance in Contracts
- Monitoring Supplier Performance
- Managing Changes to Supplier Services
- Cloud Service Provider Evaluation (IaaS, SaaS, PaaS)
- Third-Party Risk Assessment and Due Diligence
- On-Site Supplier Audits and Questionnaire Tools
- Handling Supplier-Related Incidents
Module 12: Cryptography and Secure Processing - Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Asset Identification and Classification (A.8)
- Information Classification Policy (Public, Internal, Confidential, Restricted)
- Labelling Information Assets Correctly
- Data Handling and Distribution Controls
- Media Handling and Storage Security
- Media Disposal and Secure Data Erasure
- Physical and Environmental Security of Assets
- Audit Logging for Data Access
- Ownership and Custody Assignment
- Inventory Management and Asset Tracking
- Cloud Asset Classification and Control Alignment
Module 7: Human Resources and Organizational Security - Information Security in Pre-Employment Processes
- Roles and Responsibilities in Security Policy Compliance
- Confidentiality Agreements and NDA Enforcement
- Security Awareness and Training Programs
- Post-Employment Security Responsibilities
- Disciplinary Process for Security Policy Violations
- Remote Work and Mobile Security Policies
- Third-Party User Access Management
- Vendor Security Agreements and Onboarding Controls
Module 8: Physical and Environmental Security Controls - Secure Areas and Physical Perimeter Controls
- Physical Entry Controls and Access Logs
- Securing Offices, Rooms, and Facilities
- Protecting Equipment from Theft and Tampering
- Secure Delivery and Loading Areas
- Cabling and Device Securing Guidelines
- Power Supply and Environmental Protection
- Environmental Monitoring: Temperature, Water, Fire
- Emergency Procedures and Evacuation Planning
Module 9: Communications and Network Security - Network Security Policy Development
- Segregation of Networks and Zones (DMZ, Internal)
- Secure Authentication and Encryption in Transit
- Monitoring and Testing Network Controls
- Web Filtering and Proxy Services
- Email Security and Anti-Phishing Controls
- Secure Data Transmission Over Public Networks
- Wireless Network Security and Wi-Fi Policies
- Network Access Control (NAC) Implementation
Module 10: Incident Management and Business Continuity - Preparing for Information Security Incidents (A.16)
- Incident Reporting and Response Procedures
- Incident Classification and Prioritization
- Roles in the Incident Response Team
- Communication During and After an Incident
- Forensic Data Preservation and Analysis
- Learning from Incidents: Post-Incident Reviews
- Integration with Business Continuity Planning (A.17)
- Continuity Strategy and Risk Assessment Alignment
- Developing Business Continuity Procedures
- Embedding Resilience in the ISMS
- Exercising and Testing BCP Procedures
- Maintaining Availability of Critical Business Processes
Module 11: Supplier Relationships and Third-Party Risk - Evaluating Supplier Information Security Capabilities
- Types of Supplier Agreements and Security Clauses
- Mandating Compliance in Contracts
- Monitoring Supplier Performance
- Managing Changes to Supplier Services
- Cloud Service Provider Evaluation (IaaS, SaaS, PaaS)
- Third-Party Risk Assessment and Due Diligence
- On-Site Supplier Audits and Questionnaire Tools
- Handling Supplier-Related Incidents
Module 12: Cryptography and Secure Processing - Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Secure Areas and Physical Perimeter Controls
- Physical Entry Controls and Access Logs
- Securing Offices, Rooms, and Facilities
- Protecting Equipment from Theft and Tampering
- Secure Delivery and Loading Areas
- Cabling and Device Securing Guidelines
- Power Supply and Environmental Protection
- Environmental Monitoring: Temperature, Water, Fire
- Emergency Procedures and Evacuation Planning
Module 9: Communications and Network Security - Network Security Policy Development
- Segregation of Networks and Zones (DMZ, Internal)
- Secure Authentication and Encryption in Transit
- Monitoring and Testing Network Controls
- Web Filtering and Proxy Services
- Email Security and Anti-Phishing Controls
- Secure Data Transmission Over Public Networks
- Wireless Network Security and Wi-Fi Policies
- Network Access Control (NAC) Implementation
Module 10: Incident Management and Business Continuity - Preparing for Information Security Incidents (A.16)
- Incident Reporting and Response Procedures
- Incident Classification and Prioritization
- Roles in the Incident Response Team
- Communication During and After an Incident
- Forensic Data Preservation and Analysis
- Learning from Incidents: Post-Incident Reviews
- Integration with Business Continuity Planning (A.17)
- Continuity Strategy and Risk Assessment Alignment
- Developing Business Continuity Procedures
- Embedding Resilience in the ISMS
- Exercising and Testing BCP Procedures
- Maintaining Availability of Critical Business Processes
Module 11: Supplier Relationships and Third-Party Risk - Evaluating Supplier Information Security Capabilities
- Types of Supplier Agreements and Security Clauses
- Mandating Compliance in Contracts
- Monitoring Supplier Performance
- Managing Changes to Supplier Services
- Cloud Service Provider Evaluation (IaaS, SaaS, PaaS)
- Third-Party Risk Assessment and Due Diligence
- On-Site Supplier Audits and Questionnaire Tools
- Handling Supplier-Related Incidents
Module 12: Cryptography and Secure Processing - Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Preparing for Information Security Incidents (A.16)
- Incident Reporting and Response Procedures
- Incident Classification and Prioritization
- Roles in the Incident Response Team
- Communication During and After an Incident
- Forensic Data Preservation and Analysis
- Learning from Incidents: Post-Incident Reviews
- Integration with Business Continuity Planning (A.17)
- Continuity Strategy and Risk Assessment Alignment
- Developing Business Continuity Procedures
- Embedding Resilience in the ISMS
- Exercising and Testing BCP Procedures
- Maintaining Availability of Critical Business Processes
Module 11: Supplier Relationships and Third-Party Risk - Evaluating Supplier Information Security Capabilities
- Types of Supplier Agreements and Security Clauses
- Mandating Compliance in Contracts
- Monitoring Supplier Performance
- Managing Changes to Supplier Services
- Cloud Service Provider Evaluation (IaaS, SaaS, PaaS)
- Third-Party Risk Assessment and Due Diligence
- On-Site Supplier Audits and Questionnaire Tools
- Handling Supplier-Related Incidents
Module 12: Cryptography and Secure Processing - Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Encryption Policy and Key Management
- Data-at-Rest and Data-in-Transit Encryption
- Public Key Infrastructure (PKI) Overview
- Secure Key Generation, Storage, and Rotation
- Algorithm Selection and Validity Periods
- End-to-End Encryption Implementation
- Legacy System Cryptographic Challenges
- Secure Disposal of Cryptographic Data
Module 13: Controls for System Acquisitions, Development, and Maintenance - Security in the System Development Life Cycle (SDLC)
- Secure Coding Guidelines and Standards
- Threat Modelling for Application Development
- Secure Configuration in Development and Test Environments
- Separation of Production and Development Environments
- Change Management for Application Updates
- Technical Vulnerability Management Process
- Secure System Engineering Principles
- Development Security Testing Techniques
- Authentication and Identity in Applications
- Logging and Monitoring in Application Code
- Data Masking and Obfuscation in Test Data
Module 14: Implementation Roadmap and Project Planning - Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Developing an ISO 27001 Implementation Project Plan
- Setting Milestones and Deliverables
- Securing Executive Sponsorship
- Building a Cross-Functional Implementation Team
- Conducting a Readiness Assessment
- Baseline Gap Analysis Template and Scoring
- Stakeholder Engagement and Communication Strategy
- Resource Planning and Budgeting
- Timeline Estimation and Critical Path Analysis
- Change Management in ISMS Rollout
Module 15: Internal Audits and Management Review - Conducting Internal ISMS Audits (Clause 9.2)
- Planning Audit Programs and Schedules
- Selecting and Training Internal Auditors
- Developing Audit Checklists Aligned with Clauses 4–10
- Audit Evidence Collection and Documentation
- Reporting Audit Findings and Non-Conformities
- Corrective Action Requests (CARs) and Root Cause Analysis
- Management Review Inputs (Clause 9.3)
- Agenda and Outputs for Management Review Meetings
- Acting on Review Outcomes and Updating the ISMS
Module 16: Certification Audit Preparation and Success Strategies - Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Understanding Stage 1 and Stage 2 Certification Audits
- Selecting a Certification Body (Accreditation Considerations)
- Preparing Documentary Evidence for the Auditor
- Conducting a Pre-Certification Readiness Review
- Mock Audit Simulations and Checklist Drills
- Responding to Auditor Questions and Requests
- Handling Non-Conformities and Major Deficiencies
- Effective Auditor Communication and Etiquette
- Rehearsing Management Representation
- Post-Audit Follow-Up and Surveillance Compliance
Module 17: Continuous Improvement and ISMS Maintenance - Principles of Continual Improvement (Clause 10)
- Identifying Opportunities for ISMS Enhancement
- Using Performance Metrics and KPIs
- Tracking the Effectiveness of Controls
- Updating the Risk Assessment and SoA Annually
- Conducting Periodic Reviews of the ISMS Scope and Policy
- Improving Employee Awareness and Participation
- Adapting the ISMS to Organizational Changes
- Keeping Pace with Emerging Threats
- Embedding PDCA (Plan-Do-Check-Act) into Daily Operations
Module 18: Advanced Implementation Scenarios and Real-World Case Studies - ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- ISMS Implementation in SMEs vs. Large Enterprises
- Cross-Border Data Flow and Multinational Challenges
- Hybrid Cloud Environments and Control Mapping
- Handling M&A Integration and ISMS Consolidation
- ISMS for Regulated Industries: Healthcare, Finance, Energy
- Security Culture Transformation Initiatives
- Scaling Compliance Across Global Offices
- Bridging Gaps Between IT, Legal, and Operations
- Automating Compliance Monitoring and Reporting
- Cost-Benefit Analysis of ISMS Implementation
- Negotiating with Auditors and Resolving Disagreements
- Preparing for Other Standards (e.g., ISO 22301, NIST) Using the Same System
- Creating a Security Roadmap for Five-Year Growth
Module 19: Documentation Templates, Toolkits, and Implementation Resources - ISMS Policy Template (Customizable)
- Risk Assessment Methodology Document
- Risk Register Spreadsheet Template
- Statement of Applicability (SoA) Builder Tool
- Asset Inventory Log and Classification Matrix
- Access Control List and User Access Review Form
- Incident Report Template
- Internal Audit Checklist (Clauses 4–10)
- Internal Audit Report Sample
- Management Review Agenda Template
- Corrective Action Plan (CAP) Tracker
- Data Classification and Handling Procedure
- Acceptable Use Policy (AUP) Template
- Remote Work Security Guidelines
- Supplier Security Questionnaire
- Business Continuity Plan Outline
- Encryption Policy Template
- Change Management Log
- Training Attendance and Competency Record
- Document Control Register
Module 20: Career Advancement, Certification Pathways, and Next Steps - Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself
- Mapping Skills to ISO/IEC 27001 Lead Implementer Role
- Preparing for the Official Certification Exam
- Differentiating Lead Implementer vs. Lead Auditor Roles
- Career Progression: From Consultant to CISO
- Building a Personal Brand in Information Security
- Sprucing Up Your LinkedIn Profile with Certification Skills
- Joining ISO 27001 Professional Networks
- Speaking at Conferences and Writing White Papers
- Offering Implementation Services to Clients
- Leveraging The Art of Service’s Global Recognition
- Networking with Certified Peers and Mentors
- Continuing Education in Related Domains (Cybersecurity, GRC)
- Next Certifications: CISSP, CISA, CISM, CRISC
- Using Your Certificate for Salary Negotiation
- Time-to-ROI Analysis: How This Course Pays for Itself