A tailored course, built for your situation
Mastering ISO 27001 for Principle Business Analysts in Global IT
Become the internal reference point for information security governance
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Who this is for
Senior business analyst in a regulated enterprise environment, bridging IT systems and compliance frameworks
Who this is not for
Entry-level analysts or practitioners without exposure to compliance frameworks or enterprise IT systems
What you walk away with
- Lead ISO 27001 control mappings with confidence and precision
- Produce audit-ready statements of applicability (SoA) faster
- Communicate compliance status clearly to cross-functional stakeholders
- Anticipate auditor questions and prepare supporting evidence proactively
- Position yourself as the go-to practitioner for information security governance
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 27001 Fundamentals
Build a solid foundation in the purpose, structure, and scope of ISO 27001 within regulated enterprises.
12 chapters in this module
- What ISO 27001 solves
- Key clauses and structure
- Information security policy basics
- Scope definition principles
- Role of risk assessment
- Annex A controls overview
- Management's role in ISMS
- Certification lifecycle
- Common misconceptions
- Integration with IT systems
- Salesforce as data environment
- Compliance culture drivers
Module 2. Information Security Context Setup
Define organizational context and stakeholder expectations for an effective ISMS.
12 chapters in this module
- Identifying internal stakeholders
- Mapping regulatory dependencies
- Customer data flows
- Third-party risk considerations
- Information asset classification
- Data sensitivity levels
- Geographic compliance needs
- Industry-specific threats
- Business continuity links
- Salesforce data governance
- System-of-record identification
- Ownership assignment frameworks
Module 3. Risk Assessment Execution
Conduct thorough risk assessments that feed directly into control implementation.
12 chapters in this module
- Risk methodology selection
- Asset identification process
- Threat modeling techniques
- Vulnerability evaluation
- Impact analysis framework
- Likelihood scoring
- Risk register structure
- Risk treatment options
- Acceptance documentation
- Third-party risk integration
- Salesforce configuration risks
- Audit trail completeness
Module 4. Statement of Applicability Development
Create a justified, defensible SoA that aligns with business priorities.
12 chapters in this module
- Clause-by-clause review
- Control applicability criteria
- Justification writing
- Exclusion rationale
- Documentation standards
- Version control
- Stakeholder review process
- Integration with Salesforce
- Automated evidence links
- Control ownership assignment
- SoA maintenance cycle
- Audit preparation checklist
Module 5. Control Implementation Planning
Translate control requirements into actionable implementation steps.
12 chapters in this module
- Control-to-process mapping
- Timeline development
- Resource allocation
- Cross-team coordination
- Salesforce security settings
- Access control design
- Change management integration
- Evidence collection plan
- Monitoring mechanisms
- Policy update process
- Training needs analysis
- KPI definition
Module 6. Internal Audit Preparation
Prepare for audits with complete, consistent, and well-documented artefacts.
12 chapters in this module
- Audit scope definition
- Document completeness check
- Evidence trail creation
- Interview readiness
- Common auditor questions
- Nonconformity response
- Corrective action plans
- Audit communication protocol
- Salesforce audit logs
- User access reviews
- Data export procedures
- Findings tracking
Module 7. Management Review Support
Provide leadership with clear, actionable insights for decision-making.
12 chapters in this module
- Performance metric reporting
- Incident trend analysis
- Risk status updates
- Resource request justification
- Compliance gap tracking
- Strategic alignment
- Salesforce adoption metrics
- User behavior insights
- Security incident correlation
- Remediation progress
- Budget impact analysis
- Executive summary writing
Module 8. Continuous Improvement Frameworks
Establish feedback loops that sustain compliance over time.
12 chapters in this module
- Corrective action process
- Root cause analysis
- Preventive action planning
- Process refinement
- System update coordination
- Salesforce change control
- User feedback integration
- Training effectiveness
- Policy refresh cycle
- Technology lifecycle
- Vendor risk reevaluation
- Compliance maturity model
Module 9. Cross-Functional Collaboration
Lead effective communication between IT, security, compliance, and business units.
12 chapters in this module
- Stakeholder mapping
- Meeting facilitation
- Conflict resolution
- Consensus building
- Salesforce as shared platform
- Data ownership disputes
- Change approval workflows
- Escalation protocols
- Risk ownership clarity
- Control monitoring sharing
- Reporting alignment
- Knowledge transfer design
Module 10. Vendor and Third-Party Management
Extend ISO 27001 rigor to external partners and service providers.
12 chapters in this module
- Vendor risk assessment
- Contractual requirements
- Due diligence process
- Ongoing monitoring
- Salesforce integration risks
- API access controls
- Data processing agreements
- Subprocessor management
- Audit rights negotiation
- Incident response coordination
- Termination procedures
- Compliance verification
Module 11. Technology Integration Strategies
Embed ISO 27001 controls into existing enterprise systems and workflows.
12 chapters in this module
- Automated policy enforcement
- Salesforce security configuration
- User provisioning sync
- Role-based access control
- Single sign-on integration
- Log aggregation
- Alerting mechanisms
- Data classification tools
- Encryption standards
- Backup validation
- Patch management alignment
- Change control automation
Module 12. Sustaining Certification Momentum
Maintain ISO 27001 certification with minimal disruption.
12 chapters in this module
- Surveillance audit prep
- Documentation upkeep
- Staff turnover planning
- Leadership changes
- Salesforce version upgrades
- New system integration
- Expansion to new regions
- M&A activity response
- Policy refresh schedule
- Training renewal
- Compliance culture maintenance
- Executive engagement
How this maps to your situation
- When starting a new ISO 27001 initiative
- Before an internal or external audit
- After organizational restructuring
- During Salesforce platform upgrades
Before vs. after
Before
ISO 27001 work feels fragmented, reactive, and dependent on external consultants.
After
You lead the implementation with confidence, produce audit-ready artefacts, and become the internal reference.
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 12 hours over 4 weeks, with self-paced access.
How this compares to the alternatives
Unlike generic compliance training, this course is tailored to senior business analysts in regulated IT environments, with specific focus on Salesforce integration and ISO 27001 implementation in real-world scenarios.
Frequently asked
Is this course suitable for someone without a security background?
Yes. It's designed for business analysts and IT professionals who bridge systems and compliance, not just security specialists.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does the course cover Salesforce specifically?
Yes. It includes practical guidance on aligning Salesforce configurations and data flows with ISO 27001 requirements.
$199 one-time. Approximately 12 hours over 4 weeks, with self-paced access..
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