Mastering ISO IEC 27001 Implementation for Information Security Leaders
You’re not just managing risk. You’re holding the future of your organisation in your hands. One breach, one failed audit, one compliance gap-and trust evaporates. The board questions your strategy. Regulators demand answers. Customers walk. The pressure is real, relentless, and rising. Yet despite your experience, the path from policy to proven, auditable ISO IEC 27001 compliance still feels fragmented. You’ve read the standard, attended briefings, reviewed frameworks. But turning theory into a board-ready, operationally sound Information Security Management System? That’s where most leaders stall. Confusion leads to delays. Delays lead to cost overruns. Cost overruns lead to lost credibility. Mastering ISO IEC 27001 Implementation for Information Security Leaders is the precision instrument you’ve been searching for. This course doesn’t just explain the standard-it gives you the exact replicable methodology to design, deploy, and sustain a fully compliant ISMS in as little as 90 days, with documented success across regulated industries including financial services, healthcare, and critical infrastructure. One recent participant, Lisa M., CISO at a mid-sized fintech in Frankfurt, used the course framework to align cross-functional teams, secure executive buy-in, and pass her first external audit with zero non-conformities. She went from overwhelmed to authoritative in under 12 weeks-delivering a board-level compliance report that became the model for enterprise risk reporting. This is your bridge from uncertain and stuck to funded, recognised, and future-proof. No fluff. No theory without application. Just a field-tested, step-by-step system that transforms ambiguity into control, and effort into impact. Every tool, every template, every decision point is engineered for maximum ROI. You’ll walk away with more than knowledge: you’ll have a living ISMS implementation plan, stakeholder engagement playbook, and audit readiness roadmap-all aligned to ISO IEC 27001 and designed for immediate organisational impact. Here’s how this course is structured to help you get there.Course Format & Delivery Details Self-paced, immediate online access: Begin the moment your enrolment is processed. No waiting for cohort starts, no fixed schedules. You control when, where, and how fast you progress-all content is delivered digitally and structured for real-world application. On-demand learning with zero time pressure: No live sessions, no deadlines. Access every module, resource, and template 24/7 from your desk, laptop, or mobile device. Designed for busy leaders who need flexibility without compromising depth or rigour. Typical completion in 8–12 weeks: Most participants complete the course in under three months while working full-time. However, many apply core modules immediately-achieving critical milestones such as risk assessment completion or policy drafting within the first two weeks. Lifetime access with ongoing updates: Your enrolment includes permanent access to all current and future updates at no additional cost. As ISO standards evolve, regulatory expectations shift, or new implementation techniques emerge, your course materials evolve with them-ensuring your knowledge remains current for years to come. 24/7 global access, mobile-friendly design: Whether you’re in Singapore, London, or São Paulo, your progress syncs across devices. Our responsive interface ensures seamless navigation on smartphones, tablets, and desktops-no app downloads, no compatibility issues. Direct instructor support and expert guidance: You’re not navigating this alone. Enrolment grants you access to dedicated instructor-moderated support channels, where you can submit implementation questions, request feedback on documentation, and clarify complex clauses with professionals who have led actual ISO 27001 certifications across 30+ industries. Receive a globally recognised Certificate of Completion issued by The Art of Service: Upon finishing the course, you’ll earn a formal Certificate of Completion bearing the credential of The Art of Service-a globally respected name in professional development and enterprise frameworks. This certificate is regularly cited in job applications, promotions, and executive reviews, and is recognised by compliance officers, auditors, and board members worldwide. Transparent pricing, no hidden fees: What you see is exactly what you pay-no surprise charges, no upsells, no recurring fees unless explicitly opted into additional services. The investment covers full course access, all downloadable materials, support, and your certificate. Secure payment with Visa, Mastercard, PayPal: Checkout is fast, encrypted, and supports all major global payment methods. No manual invoicing, no delays. 100% money-back guarantee-satisfied or refunded: If you complete the first three modules and are not convinced the course delivers exceptional value, practical clarity, and real implementation leverage, simply contact support for a full refund. No questions, no risk. Onboarding assurance: After enrolment, you’ll receive an automated confirmation email. Once your access is provisioned-which may take up to 24 hours-your secure login details and welcome pack will be sent separately. This ensures all materials are fully staged and optimised before your first login. Will this work for me? Yes-even if you’ve tried and stalled before. Even if your organisation lacks dedicated compliance staff. Even if you’re the first person tasked with building an ISMS from scratch. This works even if: - You’re not a formal auditor or security engineer
- You’re leading compliance in a resource-constrained environment
- Your leadership demands fast results with minimal disruption
- You’ve already started the process but need to reset with a proven methodology
Participants across government, SaaS, healthcare, and manufacturing have used this course to close compliance gaps, secure internal funding, and accelerate certification timelines. The system is role-adaptive, context-aware, and built on decades of field experience-not academic abstraction. You’re not gambling. You’re gaining a battle-tested system, a trusted credential, and the confidence to lead with authority. Enrol today with zero financial risk and maximum upside.
Module 1: Foundations of Information Security and ISO IEC 27001 - Understanding the global threat landscape and its impact on business
- Core principles of information security: confidentiality, integrity, availability
- Evolution of ISO IEC 27001 from BS 7799 to current international standard
- Scope and applicability of ISO IEC 27001 across industries
- Differentiating ISO IEC 27001 from related standards: NIST, CIS, GDPR, HIPAA
- Key benefits of ISO IEC 27001 certification for organisational resilience
- The role of the Information Security Manager in strategic governance
- Defining information assets and critical business processes
- Understanding legal, regulatory, and contractual requirements
- Introduction to the Plan-Do-Check-Act (PDCA) model
- Core components of an Information Security Management System (ISMS)
- Establishing executive sponsorship and board-level buy-in
- Common misconceptions and myths about ISO 27001 implementation
- Aligning security with business continuity and risk management objectives
- Assessing organisational readiness for certification
Module 2: Leadership and Governance Frameworks - Defining leadership roles and responsibilities under ISO IEC 27001
- Establishing an Information Security Steering Committee
- Developing a clear information security policy framework
- Drafting executive-level policy statements for board approval
- Setting organisational security objectives with measurable KPIs
- Integrating ISMS governance into existing enterprise risk frameworks
- Creating accountability matrices (RACI) for security ownership
- Managing cultural change and driving security awareness from the top
- Reporting progress to executives and non-technical stakeholders
- Documenting governance decisions and policy evolution
- Aligning ISMS goals with corporate strategy and digital transformation
- Managing conflicts between security and operational agility
- Creating a sustainable security budget and resource plan
- Engaging legal, HR, IT, and compliance teams early
- Developing a communication strategy for internal stakeholders
Module 3: Risk Assessment and Treatment Methodology - Understanding Clause 6.1.2: Risk Assessment Requirements
- Choosing a risk methodology: ISO 27005, OCTAVE, or custom hybrid
- Defining risk criteria: likelihood, impact, and risk appetite
- Creating asset inventories and classification schemes
- Identifying threats, vulnerabilities, and threat actors
- Conducting structured risk assessment workshops
- Using heat maps and risk matrices for visualisation
- Calculating inherent vs residual risk levels
- Validating risk assessments with technical and business units
- Selecting risk treatment options: avoid, transfer, mitigate, accept
- Developing a Risk Treatment Plan (RTP) with clear ownership
- Linking control selection directly to risk decisions
- Documenting risk acceptance with executive sign-off
- Establishing thresholds for escalating risks
- Integrating risk assessment into third-party vendor management
Module 4: Annex A Controls – Deep Dive and Application - Structure and purpose of Annex A controls in ISO IEC 27001
- Analysing A.5 Information Security Policies
- Implementing A.6: Organisation of Information Security
- Designing A.7: Human Resource Security for onboarding and offboarding
- Configuring A.8: Asset Management with classification and handling rules
- Enforcing A.9: Access Control based on role and least privilege
- Securing A.10: Cryptography for data at rest and in transit
- Deploying A.11: Physical and Environmental Security
- Implementing A.12: Operations Security including logging and monitoring
- Managing A.13: Communications Security for internal and external channels
- Securing A.14: System Acquisition, Development, and Maintenance
- Strengthening A.15 Supplier Relationships and third-party audits
- Planning A.16: Incident Management with response playbooks
- Executing A.17: Business Continuity procedures
- Validating A.18: Compliance with internal and external standards
- Mapping controls to business processes and systems
- Justifying control exclusions with documented rationale
- Using automated tools to track control implementation status
- Creating control implementation checklists for teams
- Conducting peer reviews of control documentation
Module 5: Documentation and Record Keeping - Required documents under ISO IEC 27001: Annex A and Clause 7
- Creating the Statement of Applicability (SoA) from scratch
- Drafting the ISMS Policy document with executive signature
- Developing the Risk Assessment Report
- Documenting the Risk Treatment Plan (RTP)
- Creating access control policies and user registration records
- Designing incident response reporting templates
- Establishing logging and monitoring record retention policies
- Developing business continuity and disaster recovery plans
- Writing supplier security agreements and contracts
- Managing secure document version control
- Using centralised repositories for compliance documentation
- Ensuring documentation meets auditor expectations
- Training teams on document creation and maintenance
- Conducting internal document audits before certification
Module 6: Internal Audit and Continuous Improvement - Planning and scheduling internal ISMS audits
- Selecting qualified internal auditors and training programs
- Creating audit checklists aligned to ISO IEC 27001 clauses
- Conducting walkthroughs, interviews, and evidence collection
- Writing non-conformity reports with root cause analysis
- Managing corrective action requests (CARs) with deadlines
- Tracking closure of audit findings using digital tools
- Analysing trends from multiple audit cycles
- Reporting audit results to the Steering Committee
- Integrating audit outcomes into management reviews
- Using audit data to refine risk assessments and controls
- Preparing for auditor interviews and facility walkthroughs
- Simulating mock audits with internal teams
- Developing an audit calendar for ongoing compliance
- Transitioning from project-based audits to continuous assurance
Module 7: Preparing for External Certification Audit - Selecting an accredited certification body (CB)
- Understanding the scope and process of Stage 1 audit
- Preparing documentation for Stage 1 readiness review
- Addressing gaps identified in readiness assessments
- Understanding the Stage 2 certification audit process
- Rehearsing auditor interviews and presentations
- Conducting pre-audit gap analysis with external experts
- Compiling the complete audit evidence pack
- Presenting the ISMS to auditors with confidence
- Responding to auditor questions on policy, process, and practice
- Handling minor and major non-conformities effectively
- Implementing corrective actions within tight timelines
- Obtaining certification decision and public announcement
- Leveraging certification for customer trust and tenders
- Planning surveillance audits and annual compliance checks
Module 8: Operationalising and Sustaining the ISMS - Transitioning from implementation to operational mode
- Scheduling regular management review meetings
- Creating agendas and reporting dashboards for executives
- Integrating ISMS metrics into operational risk reports
- Updating risk assessments annually or after major changes
- Refreshing the Statement of Applicability as needed
- Managing change control for system and process updates
- Embedding security into project lifecycle methodologies
- Conducting annual refresher training for employees
- Updating policies in response to legal or technical changes
- Reassessing third-party risks and supplier compliance
- Automating compliance monitoring with SIEM and GRC tools
- Developing an ISMS health scorecard
- Identifying opportunities for continual improvement
- Scaling the ISMS to new business units or geographies
Module 9: Integration with Broader Governance Frameworks - Aligning ISO IEC 27001 with ISO 22301 (Business Continuity)
- Mapping ISMS controls to NIST Cybersecurity Framework
- Integrating with COBIT 5 for IT governance alignment
- Linking to GDPR and data protection principles
- Correlating with SOC 2 Type II requirements
- Supporting compliance with HIPAA in healthcare
- Using the ISMS as a foundation for cyber insurance applications
- Enhancing ESG reporting with security governance metrics
- Connecting to enterprise risk management (ERM) dashboards
- Supporting cloud security posture management (CSPM)
- Feeding into software development security (DevSecOps)
- Integrating with Zero Trust Architecture initiatives
- Supporting digital identity and access management (IAM)
- Aligning with secure-by-design product development
- Reporting ISMS outcomes to audit and risk committees
Module 10: Advanced Implementation Strategies and Career Advancement - Leading multi-site or multinational ISMS implementations
- Managing virtual teams and remote audits
- Using automation to reduce manual compliance burden
- Building custom GRC dashboards for real-time visibility
- Developing an ISMS maturity model for continuous growth
- Creating training programs for future security leaders
- Positioning yourself for CISO or Chief Risk Officer roles
- Leveraging your Certificate of Completion for promotions
- Networking with certified professionals through alumni groups
- Presenting case studies at industry conferences
- Using implementation success to boost personal brand
- Transitioning into consulting or freelance security advisory roles
- Building a portfolio of ISMS documentation samples
- Preparing for advanced certifications (e.g., Lead Auditor)
- Securing speaking or advisory roles within your industry
Module 11: Toolkit and Practical Implementation Resources - Downloadable Statement of Applicability (SoA) template
- Customisable ISMS Policy document generator
- Ready-to-use Risk Assessment Workbook (Excel and PDF)
- Pre-built RACI matrix for governance roles
- Access control policy and user registration form
- Incident response playbook with escalation paths
- Internal audit checklist by ISO clause
- Management review meeting template
- Risk Treatment Plan (RTP) tracker with status fields
- Document control register with version history
- Vendor risk assessment questionnaire
- Employee security awareness training outline
- Board-level reporting dashboard (PowerPoint)
- Certification audit preparation checklist
- ISMS health scorecard for ongoing evaluation
Module 12: Certification, Recognition, and Next Steps - Overview of the Certificate of Completion process
- Requirements to earn certification from The Art of Service
- Submitting your final implementation project summary
- Receiving your digital badge and secure PDF certificate
- Sharing your credential on LinkedIn and professional profiles
- Using the certificate in job applications and salary negotiations
- Accessing verified credential linking for employer validation
- Joining the global alumni network of ISMS leaders
- Receiving invitations to exclusive practitioner forums
- Accessing post-course implementation support resources
- Enrolment pathways to advanced certifications
- Guidance on pursuing ISO 27001 Lead Implementer or Lead Auditor
- Staying updated on regulatory and standard changes
- Continuing professional development (CPD) hours documentation
- Building a long-term security leadership roadmap
- Understanding the global threat landscape and its impact on business
- Core principles of information security: confidentiality, integrity, availability
- Evolution of ISO IEC 27001 from BS 7799 to current international standard
- Scope and applicability of ISO IEC 27001 across industries
- Differentiating ISO IEC 27001 from related standards: NIST, CIS, GDPR, HIPAA
- Key benefits of ISO IEC 27001 certification for organisational resilience
- The role of the Information Security Manager in strategic governance
- Defining information assets and critical business processes
- Understanding legal, regulatory, and contractual requirements
- Introduction to the Plan-Do-Check-Act (PDCA) model
- Core components of an Information Security Management System (ISMS)
- Establishing executive sponsorship and board-level buy-in
- Common misconceptions and myths about ISO 27001 implementation
- Aligning security with business continuity and risk management objectives
- Assessing organisational readiness for certification
Module 2: Leadership and Governance Frameworks - Defining leadership roles and responsibilities under ISO IEC 27001
- Establishing an Information Security Steering Committee
- Developing a clear information security policy framework
- Drafting executive-level policy statements for board approval
- Setting organisational security objectives with measurable KPIs
- Integrating ISMS governance into existing enterprise risk frameworks
- Creating accountability matrices (RACI) for security ownership
- Managing cultural change and driving security awareness from the top
- Reporting progress to executives and non-technical stakeholders
- Documenting governance decisions and policy evolution
- Aligning ISMS goals with corporate strategy and digital transformation
- Managing conflicts between security and operational agility
- Creating a sustainable security budget and resource plan
- Engaging legal, HR, IT, and compliance teams early
- Developing a communication strategy for internal stakeholders
Module 3: Risk Assessment and Treatment Methodology - Understanding Clause 6.1.2: Risk Assessment Requirements
- Choosing a risk methodology: ISO 27005, OCTAVE, or custom hybrid
- Defining risk criteria: likelihood, impact, and risk appetite
- Creating asset inventories and classification schemes
- Identifying threats, vulnerabilities, and threat actors
- Conducting structured risk assessment workshops
- Using heat maps and risk matrices for visualisation
- Calculating inherent vs residual risk levels
- Validating risk assessments with technical and business units
- Selecting risk treatment options: avoid, transfer, mitigate, accept
- Developing a Risk Treatment Plan (RTP) with clear ownership
- Linking control selection directly to risk decisions
- Documenting risk acceptance with executive sign-off
- Establishing thresholds for escalating risks
- Integrating risk assessment into third-party vendor management
Module 4: Annex A Controls – Deep Dive and Application - Structure and purpose of Annex A controls in ISO IEC 27001
- Analysing A.5 Information Security Policies
- Implementing A.6: Organisation of Information Security
- Designing A.7: Human Resource Security for onboarding and offboarding
- Configuring A.8: Asset Management with classification and handling rules
- Enforcing A.9: Access Control based on role and least privilege
- Securing A.10: Cryptography for data at rest and in transit
- Deploying A.11: Physical and Environmental Security
- Implementing A.12: Operations Security including logging and monitoring
- Managing A.13: Communications Security for internal and external channels
- Securing A.14: System Acquisition, Development, and Maintenance
- Strengthening A.15 Supplier Relationships and third-party audits
- Planning A.16: Incident Management with response playbooks
- Executing A.17: Business Continuity procedures
- Validating A.18: Compliance with internal and external standards
- Mapping controls to business processes and systems
- Justifying control exclusions with documented rationale
- Using automated tools to track control implementation status
- Creating control implementation checklists for teams
- Conducting peer reviews of control documentation
Module 5: Documentation and Record Keeping - Required documents under ISO IEC 27001: Annex A and Clause 7
- Creating the Statement of Applicability (SoA) from scratch
- Drafting the ISMS Policy document with executive signature
- Developing the Risk Assessment Report
- Documenting the Risk Treatment Plan (RTP)
- Creating access control policies and user registration records
- Designing incident response reporting templates
- Establishing logging and monitoring record retention policies
- Developing business continuity and disaster recovery plans
- Writing supplier security agreements and contracts
- Managing secure document version control
- Using centralised repositories for compliance documentation
- Ensuring documentation meets auditor expectations
- Training teams on document creation and maintenance
- Conducting internal document audits before certification
Module 6: Internal Audit and Continuous Improvement - Planning and scheduling internal ISMS audits
- Selecting qualified internal auditors and training programs
- Creating audit checklists aligned to ISO IEC 27001 clauses
- Conducting walkthroughs, interviews, and evidence collection
- Writing non-conformity reports with root cause analysis
- Managing corrective action requests (CARs) with deadlines
- Tracking closure of audit findings using digital tools
- Analysing trends from multiple audit cycles
- Reporting audit results to the Steering Committee
- Integrating audit outcomes into management reviews
- Using audit data to refine risk assessments and controls
- Preparing for auditor interviews and facility walkthroughs
- Simulating mock audits with internal teams
- Developing an audit calendar for ongoing compliance
- Transitioning from project-based audits to continuous assurance
Module 7: Preparing for External Certification Audit - Selecting an accredited certification body (CB)
- Understanding the scope and process of Stage 1 audit
- Preparing documentation for Stage 1 readiness review
- Addressing gaps identified in readiness assessments
- Understanding the Stage 2 certification audit process
- Rehearsing auditor interviews and presentations
- Conducting pre-audit gap analysis with external experts
- Compiling the complete audit evidence pack
- Presenting the ISMS to auditors with confidence
- Responding to auditor questions on policy, process, and practice
- Handling minor and major non-conformities effectively
- Implementing corrective actions within tight timelines
- Obtaining certification decision and public announcement
- Leveraging certification for customer trust and tenders
- Planning surveillance audits and annual compliance checks
Module 8: Operationalising and Sustaining the ISMS - Transitioning from implementation to operational mode
- Scheduling regular management review meetings
- Creating agendas and reporting dashboards for executives
- Integrating ISMS metrics into operational risk reports
- Updating risk assessments annually or after major changes
- Refreshing the Statement of Applicability as needed
- Managing change control for system and process updates
- Embedding security into project lifecycle methodologies
- Conducting annual refresher training for employees
- Updating policies in response to legal or technical changes
- Reassessing third-party risks and supplier compliance
- Automating compliance monitoring with SIEM and GRC tools
- Developing an ISMS health scorecard
- Identifying opportunities for continual improvement
- Scaling the ISMS to new business units or geographies
Module 9: Integration with Broader Governance Frameworks - Aligning ISO IEC 27001 with ISO 22301 (Business Continuity)
- Mapping ISMS controls to NIST Cybersecurity Framework
- Integrating with COBIT 5 for IT governance alignment
- Linking to GDPR and data protection principles
- Correlating with SOC 2 Type II requirements
- Supporting compliance with HIPAA in healthcare
- Using the ISMS as a foundation for cyber insurance applications
- Enhancing ESG reporting with security governance metrics
- Connecting to enterprise risk management (ERM) dashboards
- Supporting cloud security posture management (CSPM)
- Feeding into software development security (DevSecOps)
- Integrating with Zero Trust Architecture initiatives
- Supporting digital identity and access management (IAM)
- Aligning with secure-by-design product development
- Reporting ISMS outcomes to audit and risk committees
Module 10: Advanced Implementation Strategies and Career Advancement - Leading multi-site or multinational ISMS implementations
- Managing virtual teams and remote audits
- Using automation to reduce manual compliance burden
- Building custom GRC dashboards for real-time visibility
- Developing an ISMS maturity model for continuous growth
- Creating training programs for future security leaders
- Positioning yourself for CISO or Chief Risk Officer roles
- Leveraging your Certificate of Completion for promotions
- Networking with certified professionals through alumni groups
- Presenting case studies at industry conferences
- Using implementation success to boost personal brand
- Transitioning into consulting or freelance security advisory roles
- Building a portfolio of ISMS documentation samples
- Preparing for advanced certifications (e.g., Lead Auditor)
- Securing speaking or advisory roles within your industry
Module 11: Toolkit and Practical Implementation Resources - Downloadable Statement of Applicability (SoA) template
- Customisable ISMS Policy document generator
- Ready-to-use Risk Assessment Workbook (Excel and PDF)
- Pre-built RACI matrix for governance roles
- Access control policy and user registration form
- Incident response playbook with escalation paths
- Internal audit checklist by ISO clause
- Management review meeting template
- Risk Treatment Plan (RTP) tracker with status fields
- Document control register with version history
- Vendor risk assessment questionnaire
- Employee security awareness training outline
- Board-level reporting dashboard (PowerPoint)
- Certification audit preparation checklist
- ISMS health scorecard for ongoing evaluation
Module 12: Certification, Recognition, and Next Steps - Overview of the Certificate of Completion process
- Requirements to earn certification from The Art of Service
- Submitting your final implementation project summary
- Receiving your digital badge and secure PDF certificate
- Sharing your credential on LinkedIn and professional profiles
- Using the certificate in job applications and salary negotiations
- Accessing verified credential linking for employer validation
- Joining the global alumni network of ISMS leaders
- Receiving invitations to exclusive practitioner forums
- Accessing post-course implementation support resources
- Enrolment pathways to advanced certifications
- Guidance on pursuing ISO 27001 Lead Implementer or Lead Auditor
- Staying updated on regulatory and standard changes
- Continuing professional development (CPD) hours documentation
- Building a long-term security leadership roadmap
- Understanding Clause 6.1.2: Risk Assessment Requirements
- Choosing a risk methodology: ISO 27005, OCTAVE, or custom hybrid
- Defining risk criteria: likelihood, impact, and risk appetite
- Creating asset inventories and classification schemes
- Identifying threats, vulnerabilities, and threat actors
- Conducting structured risk assessment workshops
- Using heat maps and risk matrices for visualisation
- Calculating inherent vs residual risk levels
- Validating risk assessments with technical and business units
- Selecting risk treatment options: avoid, transfer, mitigate, accept
- Developing a Risk Treatment Plan (RTP) with clear ownership
- Linking control selection directly to risk decisions
- Documenting risk acceptance with executive sign-off
- Establishing thresholds for escalating risks
- Integrating risk assessment into third-party vendor management
Module 4: Annex A Controls – Deep Dive and Application - Structure and purpose of Annex A controls in ISO IEC 27001
- Analysing A.5 Information Security Policies
- Implementing A.6: Organisation of Information Security
- Designing A.7: Human Resource Security for onboarding and offboarding
- Configuring A.8: Asset Management with classification and handling rules
- Enforcing A.9: Access Control based on role and least privilege
- Securing A.10: Cryptography for data at rest and in transit
- Deploying A.11: Physical and Environmental Security
- Implementing A.12: Operations Security including logging and monitoring
- Managing A.13: Communications Security for internal and external channels
- Securing A.14: System Acquisition, Development, and Maintenance
- Strengthening A.15 Supplier Relationships and third-party audits
- Planning A.16: Incident Management with response playbooks
- Executing A.17: Business Continuity procedures
- Validating A.18: Compliance with internal and external standards
- Mapping controls to business processes and systems
- Justifying control exclusions with documented rationale
- Using automated tools to track control implementation status
- Creating control implementation checklists for teams
- Conducting peer reviews of control documentation
Module 5: Documentation and Record Keeping - Required documents under ISO IEC 27001: Annex A and Clause 7
- Creating the Statement of Applicability (SoA) from scratch
- Drafting the ISMS Policy document with executive signature
- Developing the Risk Assessment Report
- Documenting the Risk Treatment Plan (RTP)
- Creating access control policies and user registration records
- Designing incident response reporting templates
- Establishing logging and monitoring record retention policies
- Developing business continuity and disaster recovery plans
- Writing supplier security agreements and contracts
- Managing secure document version control
- Using centralised repositories for compliance documentation
- Ensuring documentation meets auditor expectations
- Training teams on document creation and maintenance
- Conducting internal document audits before certification
Module 6: Internal Audit and Continuous Improvement - Planning and scheduling internal ISMS audits
- Selecting qualified internal auditors and training programs
- Creating audit checklists aligned to ISO IEC 27001 clauses
- Conducting walkthroughs, interviews, and evidence collection
- Writing non-conformity reports with root cause analysis
- Managing corrective action requests (CARs) with deadlines
- Tracking closure of audit findings using digital tools
- Analysing trends from multiple audit cycles
- Reporting audit results to the Steering Committee
- Integrating audit outcomes into management reviews
- Using audit data to refine risk assessments and controls
- Preparing for auditor interviews and facility walkthroughs
- Simulating mock audits with internal teams
- Developing an audit calendar for ongoing compliance
- Transitioning from project-based audits to continuous assurance
Module 7: Preparing for External Certification Audit - Selecting an accredited certification body (CB)
- Understanding the scope and process of Stage 1 audit
- Preparing documentation for Stage 1 readiness review
- Addressing gaps identified in readiness assessments
- Understanding the Stage 2 certification audit process
- Rehearsing auditor interviews and presentations
- Conducting pre-audit gap analysis with external experts
- Compiling the complete audit evidence pack
- Presenting the ISMS to auditors with confidence
- Responding to auditor questions on policy, process, and practice
- Handling minor and major non-conformities effectively
- Implementing corrective actions within tight timelines
- Obtaining certification decision and public announcement
- Leveraging certification for customer trust and tenders
- Planning surveillance audits and annual compliance checks
Module 8: Operationalising and Sustaining the ISMS - Transitioning from implementation to operational mode
- Scheduling regular management review meetings
- Creating agendas and reporting dashboards for executives
- Integrating ISMS metrics into operational risk reports
- Updating risk assessments annually or after major changes
- Refreshing the Statement of Applicability as needed
- Managing change control for system and process updates
- Embedding security into project lifecycle methodologies
- Conducting annual refresher training for employees
- Updating policies in response to legal or technical changes
- Reassessing third-party risks and supplier compliance
- Automating compliance monitoring with SIEM and GRC tools
- Developing an ISMS health scorecard
- Identifying opportunities for continual improvement
- Scaling the ISMS to new business units or geographies
Module 9: Integration with Broader Governance Frameworks - Aligning ISO IEC 27001 with ISO 22301 (Business Continuity)
- Mapping ISMS controls to NIST Cybersecurity Framework
- Integrating with COBIT 5 for IT governance alignment
- Linking to GDPR and data protection principles
- Correlating with SOC 2 Type II requirements
- Supporting compliance with HIPAA in healthcare
- Using the ISMS as a foundation for cyber insurance applications
- Enhancing ESG reporting with security governance metrics
- Connecting to enterprise risk management (ERM) dashboards
- Supporting cloud security posture management (CSPM)
- Feeding into software development security (DevSecOps)
- Integrating with Zero Trust Architecture initiatives
- Supporting digital identity and access management (IAM)
- Aligning with secure-by-design product development
- Reporting ISMS outcomes to audit and risk committees
Module 10: Advanced Implementation Strategies and Career Advancement - Leading multi-site or multinational ISMS implementations
- Managing virtual teams and remote audits
- Using automation to reduce manual compliance burden
- Building custom GRC dashboards for real-time visibility
- Developing an ISMS maturity model for continuous growth
- Creating training programs for future security leaders
- Positioning yourself for CISO or Chief Risk Officer roles
- Leveraging your Certificate of Completion for promotions
- Networking with certified professionals through alumni groups
- Presenting case studies at industry conferences
- Using implementation success to boost personal brand
- Transitioning into consulting or freelance security advisory roles
- Building a portfolio of ISMS documentation samples
- Preparing for advanced certifications (e.g., Lead Auditor)
- Securing speaking or advisory roles within your industry
Module 11: Toolkit and Practical Implementation Resources - Downloadable Statement of Applicability (SoA) template
- Customisable ISMS Policy document generator
- Ready-to-use Risk Assessment Workbook (Excel and PDF)
- Pre-built RACI matrix for governance roles
- Access control policy and user registration form
- Incident response playbook with escalation paths
- Internal audit checklist by ISO clause
- Management review meeting template
- Risk Treatment Plan (RTP) tracker with status fields
- Document control register with version history
- Vendor risk assessment questionnaire
- Employee security awareness training outline
- Board-level reporting dashboard (PowerPoint)
- Certification audit preparation checklist
- ISMS health scorecard for ongoing evaluation
Module 12: Certification, Recognition, and Next Steps - Overview of the Certificate of Completion process
- Requirements to earn certification from The Art of Service
- Submitting your final implementation project summary
- Receiving your digital badge and secure PDF certificate
- Sharing your credential on LinkedIn and professional profiles
- Using the certificate in job applications and salary negotiations
- Accessing verified credential linking for employer validation
- Joining the global alumni network of ISMS leaders
- Receiving invitations to exclusive practitioner forums
- Accessing post-course implementation support resources
- Enrolment pathways to advanced certifications
- Guidance on pursuing ISO 27001 Lead Implementer or Lead Auditor
- Staying updated on regulatory and standard changes
- Continuing professional development (CPD) hours documentation
- Building a long-term security leadership roadmap
- Required documents under ISO IEC 27001: Annex A and Clause 7
- Creating the Statement of Applicability (SoA) from scratch
- Drafting the ISMS Policy document with executive signature
- Developing the Risk Assessment Report
- Documenting the Risk Treatment Plan (RTP)
- Creating access control policies and user registration records
- Designing incident response reporting templates
- Establishing logging and monitoring record retention policies
- Developing business continuity and disaster recovery plans
- Writing supplier security agreements and contracts
- Managing secure document version control
- Using centralised repositories for compliance documentation
- Ensuring documentation meets auditor expectations
- Training teams on document creation and maintenance
- Conducting internal document audits before certification
Module 6: Internal Audit and Continuous Improvement - Planning and scheduling internal ISMS audits
- Selecting qualified internal auditors and training programs
- Creating audit checklists aligned to ISO IEC 27001 clauses
- Conducting walkthroughs, interviews, and evidence collection
- Writing non-conformity reports with root cause analysis
- Managing corrective action requests (CARs) with deadlines
- Tracking closure of audit findings using digital tools
- Analysing trends from multiple audit cycles
- Reporting audit results to the Steering Committee
- Integrating audit outcomes into management reviews
- Using audit data to refine risk assessments and controls
- Preparing for auditor interviews and facility walkthroughs
- Simulating mock audits with internal teams
- Developing an audit calendar for ongoing compliance
- Transitioning from project-based audits to continuous assurance
Module 7: Preparing for External Certification Audit - Selecting an accredited certification body (CB)
- Understanding the scope and process of Stage 1 audit
- Preparing documentation for Stage 1 readiness review
- Addressing gaps identified in readiness assessments
- Understanding the Stage 2 certification audit process
- Rehearsing auditor interviews and presentations
- Conducting pre-audit gap analysis with external experts
- Compiling the complete audit evidence pack
- Presenting the ISMS to auditors with confidence
- Responding to auditor questions on policy, process, and practice
- Handling minor and major non-conformities effectively
- Implementing corrective actions within tight timelines
- Obtaining certification decision and public announcement
- Leveraging certification for customer trust and tenders
- Planning surveillance audits and annual compliance checks
Module 8: Operationalising and Sustaining the ISMS - Transitioning from implementation to operational mode
- Scheduling regular management review meetings
- Creating agendas and reporting dashboards for executives
- Integrating ISMS metrics into operational risk reports
- Updating risk assessments annually or after major changes
- Refreshing the Statement of Applicability as needed
- Managing change control for system and process updates
- Embedding security into project lifecycle methodologies
- Conducting annual refresher training for employees
- Updating policies in response to legal or technical changes
- Reassessing third-party risks and supplier compliance
- Automating compliance monitoring with SIEM and GRC tools
- Developing an ISMS health scorecard
- Identifying opportunities for continual improvement
- Scaling the ISMS to new business units or geographies
Module 9: Integration with Broader Governance Frameworks - Aligning ISO IEC 27001 with ISO 22301 (Business Continuity)
- Mapping ISMS controls to NIST Cybersecurity Framework
- Integrating with COBIT 5 for IT governance alignment
- Linking to GDPR and data protection principles
- Correlating with SOC 2 Type II requirements
- Supporting compliance with HIPAA in healthcare
- Using the ISMS as a foundation for cyber insurance applications
- Enhancing ESG reporting with security governance metrics
- Connecting to enterprise risk management (ERM) dashboards
- Supporting cloud security posture management (CSPM)
- Feeding into software development security (DevSecOps)
- Integrating with Zero Trust Architecture initiatives
- Supporting digital identity and access management (IAM)
- Aligning with secure-by-design product development
- Reporting ISMS outcomes to audit and risk committees
Module 10: Advanced Implementation Strategies and Career Advancement - Leading multi-site or multinational ISMS implementations
- Managing virtual teams and remote audits
- Using automation to reduce manual compliance burden
- Building custom GRC dashboards for real-time visibility
- Developing an ISMS maturity model for continuous growth
- Creating training programs for future security leaders
- Positioning yourself for CISO or Chief Risk Officer roles
- Leveraging your Certificate of Completion for promotions
- Networking with certified professionals through alumni groups
- Presenting case studies at industry conferences
- Using implementation success to boost personal brand
- Transitioning into consulting or freelance security advisory roles
- Building a portfolio of ISMS documentation samples
- Preparing for advanced certifications (e.g., Lead Auditor)
- Securing speaking or advisory roles within your industry
Module 11: Toolkit and Practical Implementation Resources - Downloadable Statement of Applicability (SoA) template
- Customisable ISMS Policy document generator
- Ready-to-use Risk Assessment Workbook (Excel and PDF)
- Pre-built RACI matrix for governance roles
- Access control policy and user registration form
- Incident response playbook with escalation paths
- Internal audit checklist by ISO clause
- Management review meeting template
- Risk Treatment Plan (RTP) tracker with status fields
- Document control register with version history
- Vendor risk assessment questionnaire
- Employee security awareness training outline
- Board-level reporting dashboard (PowerPoint)
- Certification audit preparation checklist
- ISMS health scorecard for ongoing evaluation
Module 12: Certification, Recognition, and Next Steps - Overview of the Certificate of Completion process
- Requirements to earn certification from The Art of Service
- Submitting your final implementation project summary
- Receiving your digital badge and secure PDF certificate
- Sharing your credential on LinkedIn and professional profiles
- Using the certificate in job applications and salary negotiations
- Accessing verified credential linking for employer validation
- Joining the global alumni network of ISMS leaders
- Receiving invitations to exclusive practitioner forums
- Accessing post-course implementation support resources
- Enrolment pathways to advanced certifications
- Guidance on pursuing ISO 27001 Lead Implementer or Lead Auditor
- Staying updated on regulatory and standard changes
- Continuing professional development (CPD) hours documentation
- Building a long-term security leadership roadmap
- Selecting an accredited certification body (CB)
- Understanding the scope and process of Stage 1 audit
- Preparing documentation for Stage 1 readiness review
- Addressing gaps identified in readiness assessments
- Understanding the Stage 2 certification audit process
- Rehearsing auditor interviews and presentations
- Conducting pre-audit gap analysis with external experts
- Compiling the complete audit evidence pack
- Presenting the ISMS to auditors with confidence
- Responding to auditor questions on policy, process, and practice
- Handling minor and major non-conformities effectively
- Implementing corrective actions within tight timelines
- Obtaining certification decision and public announcement
- Leveraging certification for customer trust and tenders
- Planning surveillance audits and annual compliance checks
Module 8: Operationalising and Sustaining the ISMS - Transitioning from implementation to operational mode
- Scheduling regular management review meetings
- Creating agendas and reporting dashboards for executives
- Integrating ISMS metrics into operational risk reports
- Updating risk assessments annually or after major changes
- Refreshing the Statement of Applicability as needed
- Managing change control for system and process updates
- Embedding security into project lifecycle methodologies
- Conducting annual refresher training for employees
- Updating policies in response to legal or technical changes
- Reassessing third-party risks and supplier compliance
- Automating compliance monitoring with SIEM and GRC tools
- Developing an ISMS health scorecard
- Identifying opportunities for continual improvement
- Scaling the ISMS to new business units or geographies
Module 9: Integration with Broader Governance Frameworks - Aligning ISO IEC 27001 with ISO 22301 (Business Continuity)
- Mapping ISMS controls to NIST Cybersecurity Framework
- Integrating with COBIT 5 for IT governance alignment
- Linking to GDPR and data protection principles
- Correlating with SOC 2 Type II requirements
- Supporting compliance with HIPAA in healthcare
- Using the ISMS as a foundation for cyber insurance applications
- Enhancing ESG reporting with security governance metrics
- Connecting to enterprise risk management (ERM) dashboards
- Supporting cloud security posture management (CSPM)
- Feeding into software development security (DevSecOps)
- Integrating with Zero Trust Architecture initiatives
- Supporting digital identity and access management (IAM)
- Aligning with secure-by-design product development
- Reporting ISMS outcomes to audit and risk committees
Module 10: Advanced Implementation Strategies and Career Advancement - Leading multi-site or multinational ISMS implementations
- Managing virtual teams and remote audits
- Using automation to reduce manual compliance burden
- Building custom GRC dashboards for real-time visibility
- Developing an ISMS maturity model for continuous growth
- Creating training programs for future security leaders
- Positioning yourself for CISO or Chief Risk Officer roles
- Leveraging your Certificate of Completion for promotions
- Networking with certified professionals through alumni groups
- Presenting case studies at industry conferences
- Using implementation success to boost personal brand
- Transitioning into consulting or freelance security advisory roles
- Building a portfolio of ISMS documentation samples
- Preparing for advanced certifications (e.g., Lead Auditor)
- Securing speaking or advisory roles within your industry
Module 11: Toolkit and Practical Implementation Resources - Downloadable Statement of Applicability (SoA) template
- Customisable ISMS Policy document generator
- Ready-to-use Risk Assessment Workbook (Excel and PDF)
- Pre-built RACI matrix for governance roles
- Access control policy and user registration form
- Incident response playbook with escalation paths
- Internal audit checklist by ISO clause
- Management review meeting template
- Risk Treatment Plan (RTP) tracker with status fields
- Document control register with version history
- Vendor risk assessment questionnaire
- Employee security awareness training outline
- Board-level reporting dashboard (PowerPoint)
- Certification audit preparation checklist
- ISMS health scorecard for ongoing evaluation
Module 12: Certification, Recognition, and Next Steps - Overview of the Certificate of Completion process
- Requirements to earn certification from The Art of Service
- Submitting your final implementation project summary
- Receiving your digital badge and secure PDF certificate
- Sharing your credential on LinkedIn and professional profiles
- Using the certificate in job applications and salary negotiations
- Accessing verified credential linking for employer validation
- Joining the global alumni network of ISMS leaders
- Receiving invitations to exclusive practitioner forums
- Accessing post-course implementation support resources
- Enrolment pathways to advanced certifications
- Guidance on pursuing ISO 27001 Lead Implementer or Lead Auditor
- Staying updated on regulatory and standard changes
- Continuing professional development (CPD) hours documentation
- Building a long-term security leadership roadmap
- Aligning ISO IEC 27001 with ISO 22301 (Business Continuity)
- Mapping ISMS controls to NIST Cybersecurity Framework
- Integrating with COBIT 5 for IT governance alignment
- Linking to GDPR and data protection principles
- Correlating with SOC 2 Type II requirements
- Supporting compliance with HIPAA in healthcare
- Using the ISMS as a foundation for cyber insurance applications
- Enhancing ESG reporting with security governance metrics
- Connecting to enterprise risk management (ERM) dashboards
- Supporting cloud security posture management (CSPM)
- Feeding into software development security (DevSecOps)
- Integrating with Zero Trust Architecture initiatives
- Supporting digital identity and access management (IAM)
- Aligning with secure-by-design product development
- Reporting ISMS outcomes to audit and risk committees
Module 10: Advanced Implementation Strategies and Career Advancement - Leading multi-site or multinational ISMS implementations
- Managing virtual teams and remote audits
- Using automation to reduce manual compliance burden
- Building custom GRC dashboards for real-time visibility
- Developing an ISMS maturity model for continuous growth
- Creating training programs for future security leaders
- Positioning yourself for CISO or Chief Risk Officer roles
- Leveraging your Certificate of Completion for promotions
- Networking with certified professionals through alumni groups
- Presenting case studies at industry conferences
- Using implementation success to boost personal brand
- Transitioning into consulting or freelance security advisory roles
- Building a portfolio of ISMS documentation samples
- Preparing for advanced certifications (e.g., Lead Auditor)
- Securing speaking or advisory roles within your industry
Module 11: Toolkit and Practical Implementation Resources - Downloadable Statement of Applicability (SoA) template
- Customisable ISMS Policy document generator
- Ready-to-use Risk Assessment Workbook (Excel and PDF)
- Pre-built RACI matrix for governance roles
- Access control policy and user registration form
- Incident response playbook with escalation paths
- Internal audit checklist by ISO clause
- Management review meeting template
- Risk Treatment Plan (RTP) tracker with status fields
- Document control register with version history
- Vendor risk assessment questionnaire
- Employee security awareness training outline
- Board-level reporting dashboard (PowerPoint)
- Certification audit preparation checklist
- ISMS health scorecard for ongoing evaluation
Module 12: Certification, Recognition, and Next Steps - Overview of the Certificate of Completion process
- Requirements to earn certification from The Art of Service
- Submitting your final implementation project summary
- Receiving your digital badge and secure PDF certificate
- Sharing your credential on LinkedIn and professional profiles
- Using the certificate in job applications and salary negotiations
- Accessing verified credential linking for employer validation
- Joining the global alumni network of ISMS leaders
- Receiving invitations to exclusive practitioner forums
- Accessing post-course implementation support resources
- Enrolment pathways to advanced certifications
- Guidance on pursuing ISO 27001 Lead Implementer or Lead Auditor
- Staying updated on regulatory and standard changes
- Continuing professional development (CPD) hours documentation
- Building a long-term security leadership roadmap
- Downloadable Statement of Applicability (SoA) template
- Customisable ISMS Policy document generator
- Ready-to-use Risk Assessment Workbook (Excel and PDF)
- Pre-built RACI matrix for governance roles
- Access control policy and user registration form
- Incident response playbook with escalation paths
- Internal audit checklist by ISO clause
- Management review meeting template
- Risk Treatment Plan (RTP) tracker with status fields
- Document control register with version history
- Vendor risk assessment questionnaire
- Employee security awareness training outline
- Board-level reporting dashboard (PowerPoint)
- Certification audit preparation checklist
- ISMS health scorecard for ongoing evaluation