A tailored course, built for your situation
Mastering ISO 27001 for RPA Developers
Build authority in automation governance through structured information security design
$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.
Being sidelined in security design despite owning the automation logic
The situation this course is for
RPA developers often deliver critical process control but are excluded from early-stage security and compliance planning. This creates rework, misalignment, and missed opportunities for technical leads to shape secure-by-design automation.
Who this is for
Mid-level RPA Developer working in global IT services, focused on automation delivery but increasingly asked to justify controls, map risks, and interface with compliance teams.
Who this is not for
Executives looking for high-level compliance overviews, auditors seeking checklist templates, or developers outside automation roles.
What you walk away with
- Map ISO 27001 controls directly to RPA workflow design decisions
- Produce audit-ready documentation that reflects actual bot behavior
- Anticipate security review requirements during solution scoping
- Lead control integration discussions without deferring to compliance teams
- Build repeatable control patterns across future automation projects
The 12 modules (with all 144 chapters)
Module 1. ISO 27001 and the RPA Development Lifecycle
Integrate information security principles at each phase of automation design, from discovery to deployment.
12 chapters in this module
- Automation risk assessment under A.12
- Aligning bot access with A.9
- Change control in robotic workflows
- Incident response for unattended bots
- Segregation of duties in RPA teams
- Secure development practices for UiPath
- Secure development practices for Automation Anywhere
- Logging requirements for audit trails
- Third-party bot vendor controls
- Environment segregation for test bots
- Data handling in attended automations
- Encryption of bot credentials
Module 2. Control Mapping for Process Automation
Translate ISO 27001 clauses into specific RPA implementation requirements.
12 chapters in this module
- Mapping A.5.1 to bot governance
- Applying A.6.1 to automation teams
- A.7.1 awareness for bot owners
- A.8.2 data classification in RPA
- A.8.10 log retention policies
- A.8.22 audit logging standards
- A.9.1 access control models
- A.9.2 privileged bot accounts
- A.9.4 session timeouts
- A.10.1 cryptographic controls
- A.12.6 technical vulnerability management
- A.13.1 network security policy
Module 3. Risk Assessment for Bot-Driven Workflows
Conduct targeted risk assessments that reflect automation-specific threats.
12 chapters in this module
- Identifying bot-related assets
- Threat modeling for RPA platforms
- Bot privilege escalation risks
- Data exfiltration via automation
- Shadow automation detection
- Third-party bot risks
- Credential theft in unattended bots
- Orchestration layer vulnerabilities
- Bot-to-bot communication risks
- Human-in-the-loop failure points
- Process deviation detection
- Bot resilience under load
Module 4. Documenting Automation for Compliance
Create evidence that satisfies auditors while reflecting real-world bot operations.
12 chapters in this module
- SoA entries for RPA-specific controls
- Writing policy statements for bots
- Bot exception documentation
- Version-controlled runbooks
- Bot inventory maintenance
- Evidence collection automation
- Audit trail formatting standards
- Change logging for bots
- Bot retirement documentation
- Review cycles for automation
- Segregation of duties matrices
- Role-based access mapping
Module 5. Embedding Security in Automation Design
Shift left on security by baking controls into solution architecture.
12 chapters in this module
- Secure bot development environments
- Code signing for automation scripts
- Bot sandboxing strategies
- Input validation in RPA
- Error handling without data exposure
- Credential management best practices
- Bot-to-application authentication
- API security in automation
- Bot monitoring configurations
- Fail-safe behaviors
- Self-terminating bot logic
- Data masking during execution
Module 6. Vendor and Platform Management
Assess and influence third-party automation tools through an ISO lens.
12 chapters in this module
- Vendor due diligence for RPA
- Cloud RPA data residency
- SaaS bot access controls
- Contractual security clauses
- Penetration testing rights
- Incident response SLAs
- Shared responsibility models
- Patch management expectations
- Compliance attestation reviews
- Independent audit rights
- Subprocessor oversight
- Right to audit clauses
Module 7. Change and Release Management
Govern bot deployment while maintaining compliance integrity.
12 chapters in this module
- Bot version control systems
- Automated testing pipelines
- Peer review requirements
- Staging environment policies
- Rollback procedures
- Emergency bot changes
- Production access controls
- Bot monitoring post-deploy
- Release calendar coordination
- Bot deprecation planning
- Change advisory board inputs
- Post-mortem documentation
Module 8. Monitoring and Incident Response
Detect, respond to, and document security events involving automation.
12 chapters in this module
- Bot behavior anomaly detection
- SIEM integration for RPA
- Alerting on bot failures
- Incident classification for bots
- Forensic data collection
- Bot credential revocation
- Orchestrator access reviews
- Log retention compliance
- Breach reporting obligations
- Bot suspension protocols
- Post-incident bot review
- Lessons learned documentation
Module 9. Physical and Environmental Security
Address infrastructure-level risks tied to automation systems.
12 chapters in this module
- Data center access controls
- Server room monitoring
- Environmental failure responses
- Backup power for bots
- Network segregation for RPA
- Firewall rules for orchestrators
- Bot network segmentation
- Remote access policies
- Cloud infrastructure hardening
- Bot environment monitoring
- Disaster recovery planning
- Business continuity testing
Module 10. Third-Party Automation Risks
Manage bots developed outside core teams.
12 chapters in this module
- Shadow RPA detection
- Unapproved bot discovery
- Citizen developer oversight
- RPA in departments
- Departmental bot risks
- Bot sprawl containment
- Centralized governance models
- Exception tracking
- Bot inventory integration
- Security baseline enforcement
- Decommissioning unapproved bots
- Policy alignment workshops
Module 11. Internal Audit and Continuous Improvement
Use audits to improve automation quality, not just check boxes.
12 chapters in this module
- Automated control testing
- Bot performance audits
- Compliance dashboard design
- Metrics for automation quality
- Process drift detection
- Control effectiveness reviews
- Audit finding remediation
- Follow-up testing cycles
- Process optimization triggers
- Benchmarking against peers
- Automation maturity assessment
- Continuous improvement tracking
Module 12. Leading Automation Governance
Position yourself as the go-to expert in secure automation.
12 chapters in this module
- Building automation standards
- Mentoring junior developers
- Cross-functional collaboration
- Security working groups
- Automation roadmap input
- Technology selection influence
- Vendor evaluation panels
- Policy drafting contributions
- Training program development
- Knowledge sharing formats
- Community of practice
- Strategic automation vision
How this maps to your situation
- Starting an ISO 27001 compliance project involving RPA
- Responding to audit findings on automation controls
- Designing a new bot with security constraints
- Leading automation governance in a regulated environment
Before vs. after
Before
RPA developer implementing processes without full influence over security and compliance decisions.
After
Recognized authority in automation governance, directly shaping security controls and leading compliance integration.
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 8 hours of focused learning, designed to fit around project delivery cycles.
If nothing changes
Continuing to deliver automation without shaping the security framework means repeated rework, diminished influence, and missed leadership opportunities as compliance demands grow.
How this compares to the alternatives
Generic compliance courses cover broad ISO principles but miss RPA-specific implementation. This course delivers targeted patterns that align automation development with ISO 27001, enabling influence in real-world technical decisions.
Frequently asked
Is this course specific to a particular RPA tool?
No. The principles apply across UiPath, Automation Anywhere, Blue Prism, and custom frameworks.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me pass an ISO 27001 exam?
The course focuses on practical implementation, not exam prep, but strengthens real-world mastery.
$199 one-time. Approximately 8 hours of focused learning, designed to fit around project delivery cycles..
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