A tailored course, built for your situation
Mastering CIS Controls for Facilities Program Managers
Turn security frameworks into actionable facility oversight decisions
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Feeling like security frameworks are handed down rather than shaped by your team?
The situation this course is for
Facility leaders often inherit compliance mandates without clear ownership of execution. This creates delays, misalignment, and missed opportunities to demonstrate strategic impact.
Who this is for
Senior facilities and operations leaders responsible for implementing enterprise security controls in physical environments
Who this is not for
Junior coordinators, general office managers, or consultants without direct control over facility security implementation
What you walk away with
- Own scheduling and readiness milestones for CIS Controls 10, 13, 17, and 18 in your sites
- Produce evidence packages that pass internal review without rework
- Align physical access logs with CIS Control 8 (Malware Defenses) expectations
- Lead updates to change management workflows under CIS Control 17 without IT dependency
- Deploy standardized checklists for monthly control validation across regions
The 12 modules (with all 144 chapters)
Module 1. CIS Controls Overview for Facility Leaders
Understand how the 20 CIS Controls map to facility operations, with emphasis on Controls 8, 10, 13, 17, and 18. Learn where facility teams have formal decision rights.
12 chapters in this module
- Introduction to CIS Controls
- Control 8 Physical Access to Workstations
- Control 10 Data Protection
- Control 13 Physical Security
- Control 17 Change Management
- Control 18 Pen Testing
- Facility vs IT responsibility boundaries
- Mapping controls to site audits
- Common misalignments in execution
- Evidence expectations by control
- Timeline ownership thresholds
- Case study enterprise roll out
Module 2. Owning Implementation Timelines
Define and lock down schedules for control deployment without waiting for central teams. Includes template for site-level planning.
12 chapters in this module
- Setting binding start dates
- Buffer planning for audits
- Internal freeze periods
- Vendor installation windows
- Staff availability cycles
- Holiday impact analysis
- Escalation thresholds
- Cross-region coordination
- Template rollout calendar
- Adjusting for local compliance
- Timeline sign off authority
- Change request process
Module 3. Finalizing Site-Specific Control 10 Execution
Lead data protection actions at the facility level, including encryption validation and media tracking, with documented review authority.
12 chapters in this module
- Identifying data endpoints
- Workstation encryption checks
- Removable media tracking
- Labeling standards
- Decommissioning logs
- Storage room access
- Audit readiness checklist
- Evidence capture format
- Review frequency by risk
- Incident documentation
- Reporting to compliance teams
- Control validation sign off
Module 4. Physical Security for Control 13 Compliance
Direct implementation of access logs, visitor tracking, and secure zones with standardized outputs for compliance reviewers.
12 chapters in this module
- Defining secure areas
- Access control systems
- Visitor log standards
- Camera retention policies
- Badging protocols
- Night audit procedures
- Emergency override logs
- Maintenance access tracking
- Third party access rules
- Log review frequency
- Incident response linkages
- Evidence package assembly
Module 5. Leading Change Management Under Control 17
Own facility-related changes to systems and infrastructure without requiring central IT review for standard updates.
12 chapters in this module
- Defining standard changes
- Facility system inventory
- Pre approved change types
- Documentation templates
- Review cycle timing
- Stakeholder notification
- Post implementation check
- Backout procedures
- Integration with CMDB
- Change freeze periods
- Audit trail retention
- Sign off authority delegation
Module 6. Owning Pen Testing Schedules for Control 18
Set dates, scope, and evidence expectations for penetration testing at your sites without escalation.
12 chapters in this module
- Defining test scope
- Scheduling with vendors
- On site coordination
- Staff communication
- Physical vs remote testing
- Change window alignment
- Evidence collection
- Finding validation
- Remediation tracking
- Follow up testing
- Reporting to leadership
- Regulatory documentation
Module 7. Evidence Packaging for Internal Reviews
Build self-contained audit packages that pass first-time review, reducing back and forth with compliance teams.
12 chapters in this module
- Required artifacts by control
- File naming conventions
- Timestamp standards
- Access log formatting
- Encryption verification
- Change logs
- Visitor records
- Incident reports
- Storage media logs
- Maintenance logs
- Review sign off process
- Submission checklist
Module 8. Audit Readiness Without Escalation
Prepare for routine reviews independently using standardized checklists and evidence workflows.
12 chapters in this module
- Internal audit cycles
- Pre audit self review
- Checklist deployment
- Staff preparation
- Document access setup
- Common findings avoidance
- Finding response templates
- Corrective action logging
- Follow up tracking
- Evidence retention
- Lessons learned updates
- Control improvement input
Module 9. Cross-Regional Control Consistency
Maintain uniform implementation across sites while respecting local variances.
12 chapters in this module
- Global baseline definition
- Regional deviation process
- Translation of standards
- Local regulation alignment
- Staff training rollout
- Auditor coordination
- Central reporting format
- Performance dashboards
- Benchmarking across sites
- Best practice sharing
- Escalation for gaps
- Continuous improvement
Module 10. Vendor Coordination for Control Delivery
Manage third parties involved in control implementation with clear expectations and delivery metrics.
12 chapters in this module
- Defining vendor scope
- SLA expectations
- Evidence delivery
- Access control
- Work hours coordination
- Change notification
- Compliance documentation
- Incident response
- Audit participation
- Performance review
- Contract alignment
- Termination protocols
Module 11. Stakeholder Communication Framework
Communicate control status and decisions clearly to IT, compliance, and executive teams.
12 chapters in this module
- Status report templates
- Escalation thresholds
- Meeting cadence
- Executive summaries
- IT liaison coordination
- Risk wording
- Incident notification
- Change updates
- Audit results sharing
- Lessons learned
- Cross team collaboration
- Feedback integration
Module 12. Sustaining Control Ownership Over Time
Keep facility-led controls relevant through leadership changes and shifting threats.
12 chapters in this module
- Control ownership handover
- Documentation standards
- Training materials
- Process updates
- Threat intelligence
- Benchmarking
- Lessons learned
- Continuous monitoring
- Automation opportunities
- Feedback loops
- Annual review cycle
- Improvement roadmap
How this maps to your situation
- Implementing CIS Controls across multiple IBM sites
- Preparing for routine internal compliance reviews
- Coordinating with IT and security teams on shared controls
- Demonstrating leadership in enterprise risk reduction
Before vs. after
Before
Reactive to compliance cycles, waiting on IT or central teams to define timelines and deliverables
After
Proactive owner of control implementation, setting schedules and delivering evidence independently
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 1.5 hours per module, with full course completion in about 18 hours.
If nothing changes
Without clear ownership, facility teams remain in execution mode only, missing opportunities to demonstrate strategic impact and leadership in enterprise security.
How this compares to the alternatives
Unlike generic compliance training, this course focuses specifically on the CIS Controls and grants facility leaders decision authority over implementation timelines, evidence packaging, and cross-functional coordination , turning operational work into leadership leverage.
Frequently asked
Who is this course for?
Facilities Program Managers and senior operations leaders responsible for implementing security controls in physical environments.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me demonstrate leadership impact?
Yes. You’ll gain documented authority over key control decisions, turning compliance work into visible leadership outcomes.
$199 one-time. Approximately 1.5 hours per module, with full course completion in about 18 hours..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours