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CMP5965 Mastering RA 10175 for Compliance and Audit Readiness

$199.00
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What is the RA 10175 for Compliance and Audit course about?

A complete implementation guide to the Philippines Cybercrime Prevention Act for business and technology professionals Each order is checked and updated against the latest insights before delivery. That is why access takes up to 24 hours rather than being instant.

What situation is the RA 10175 for Compliance and Audit for?

Audit cycles consume disproportionate time because controls aren’t implemented with evidence collection built in. Teams rebuild the same mappings every quarter, chasing logs, screenshots, and attestations under deadline pressure. This course eliminates that drag by teaching implementation where compliance is baked into execution.

Who is the RA 10175 for Compliance and Audit course for?

Business and technology professionals responsible for implementing, maintaining, or demonstrating compliance with Philippine cyber regulations, particularly RA 10175. Works in regulated sectors or multinational firms with PH operations.

Who is the RA 10175 for Compliance and Audit course not for?

Senior executives looking for board-level summaries, or legal counsel focused solely on litigation risk. This is for doers, not discussers.

What do you take away from the RA 10175 for Compliance and Audit course?

Implement RA 10175 controls with built-in audit evidence Reduce pre-audit preparation from weeks to under one day Standardize cross-functional workflows between IT, legal, and security Build a living compliance library that compounds across audits Shift from reactive scrambling to proactive readiness.

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.

What does the RA 10175 for Compliance and Audit cover on delivery and format?

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, 10 hours total, designed for completion in short sessions across two weeks.

How does this compare to the alternatives?

Unlike generic compliance overviews or legal summaries, this course delivers step-by-step implementation guidance tailored to real-world tech and business environments, with templates and playbooks you can deploy immediately.

Closely related courses: Compliance-Ready AI Audit Readiness for Audit Teams, Compliance-Ready AI Audit Readiness for Compliance, Compliance-Ready AI Audit Readiness for Regulated, Compliance-Ready AI Audit Readiness for Acquisitive.

More answers: what you get with every course, refund policy, all help answers.

A tailored course, built for your situation

Mastering RA 10175 for Compliance and Audit Readiness

A complete implementation guide to the Philippines Cybercrime Prevention Act for business and technology professionals

$199 one-time
30-day money-back guarantee Verified against latest insights, updated access provided within 24h

Each order is checked and updated against the latest insights before delivery. That is why access takes up to 24 hours rather than being instant.

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.
End the pre-audit scramble with a repeatable, evidence-backed approach to RA 10175 implementation.

The situation this course is for

Audit cycles consume disproportionate time because controls aren’t implemented with evidence collection built in. Teams rebuild the same mappings every quarter, chasing logs, screenshots, and attestations under deadline pressure. This course eliminates that drag by teaching implementation where compliance is baked into execution.

Who this is for

Business and technology professionals responsible for implementing, maintaining, or demonstrating compliance with Philippine cyber regulations, particularly RA 10175. Works in regulated sectors or multinational firms with PH operations.

Who this is not for

Senior executives looking for board-level summaries, or legal counsel focused solely on litigation risk. This is for doers, not discussers.

What you walk away with

  • Implement RA 10175 controls with built-in audit evidence
  • Reduce pre-audit preparation from weeks to under one day
  • Standardize cross-functional workflows between IT, legal, and security
  • Build a living compliance library that compounds across audits
  • Shift from reactive scrambling to proactive readiness

The 12 modules (with all 144 chapters)

Module 1. Understanding RA 10175 Scope and Applicability
Clarify which systems, data flows, and roles fall under RA 10175 based on organizational activity and jurisdictional presence.
12 chapters in this module
  1. Defining cybercrime offenses under Sections 4, 6 of RA 10175
  2. Mapping applicability to digital services operating in the Philippines
  3. Identifying covered entities: financial, telecom, education, and government-linked
  4. Differentiating between individual liability and corporate responsibility
  5. Assessing cross-border data processing implications
  6. When foreign companies must comply with RA 10175
  7. Role of service providers and third-party processors
  8. Determining materiality thresholds for reporting obligations
  9. Connecting RA 10175 to broader ASEAN cybersecurity frameworks
  10. Aligning scope with ISO 27001 and NIST CSF boundaries
  11. Documenting scope decisions for auditor review
  12. Creating a scope register with version control and rationale
Module 2. Establishing Legal and Policy Foundations
Build internal policies that satisfy RA 10175 requirements while aligning with global governance standards.
12 chapters in this module
  1. Drafting acceptable use policies compliant with Section 5(a)
  2. Prohibiting illegal content hosting under Section 5(b)
  3. Implementing procedures for child pornography detection and reporting
  4. Writing identity theft prevention clauses aligned with Section 5(c)
  5. Developing data privacy integration plans with NPC circulars
  6. Creating cyber libel response protocols per Section 5(d)
  7. Formulating fraud and phishing defense policies
  8. Designing system interference prevention rules
  9. Publishing clear employee conduct standards online
  10. Integrating disciplinary actions for violations into HR policy
  11. Versioning and distributing policy across departments
  12. Maintaining signed acknowledgments for audit trail
Module 3. Implementing Access and Identity Controls
Deploy role-based access and authentication mechanisms that meet RA 10175’s integrity and accountability mandates.
12 chapters in this module
  1. Enforcing least privilege access in line with RA 10175 Section 5
  2. Mapping user roles to system privileges across platforms
  3. Implementing multi-factor authentication for admin accounts
  4. Logging all privileged access attempts with timestamps
  5. Setting session timeouts for remote administrative tools
  6. Blocking shared credentials in production environments
  7. Auditing identity provider configurations quarterly
  8. Managing contractor access during project lifecycle
  9. Automating deprovisioning upon role change or exit
  10. Integrating IAM logs with SIEM for real-time monitoring
  11. Generating monthly access attestation reports
  12. Preparing access logs for regulator inspection
Module 4. Securing Data Against Unauthorized Processing
Protect personal and sensitive data from misuse, alteration, or exposure as defined under RA 10175.
12 chapters in this module
  1. Classifying data types subject to RA 10175 protections
  2. Encrypting stored and transmitted personal information
  3. Preventing unauthorized modification of customer records
  4. Blocking bulk export of databases without approval
  5. Monitoring for anomalous data access patterns
  6. Implementing DLP rules to stop exfiltration attempts
  7. Logging all data export activities with justification fields
  8. Requiring dual approval for large-scale data transfers
  9. Conducting quarterly data integrity checks
  10. Validating backup encryption and retention settings
  11. Documenting breach scenarios and containment steps
  12. Producing data handling evidence for auditors
Module 5. Detecting and Preventing Cyber Libel
Set up monitoring and moderation processes to address Section 5(d) liabilities around online defamation.
12 chapters in this module
  1. Defining cyber libel under Philippine jurisprudence
  2. Assessing platform liability for user-generated content
  3. Implementing comment moderation workflows
  4. Training community managers on takedown procedures
  5. Logging complaint receipt and action timestamps
  6. Responding to notice-and-takedown requests within 24 hours
  7. Preserving metadata for potential investigations
  8. Coordinating with legal team on high-risk posts
  9. Reporting repeated offenders to law enforcement
  10. Archiving removed content securely for audit
  11. Benchmarking response times against industry norms
  12. Demonstrating due diligence in public communications
Module 6. Combating Identity Theft and Fraud
Strengthen verification and fraud detection systems to prevent RA 10175 violations under Sections 5(c) and 5(e).
12 chapters in this module
  1. Verifying user identities during account creation
  2. Detecting synthetic identity patterns in registration
  3. Blocking credential stuffing attacks at login
  4. Implementing CAPTCHA or biometric challenges
  5. Monitoring for unusual transaction velocity
  6. Flagging accounts with mismatched location and IP
  7. Freezing suspicious sessions automatically
  8. Notifying users of detected impersonation attempts
  9. Collaborating with banks on phishing fraud cases
  10. Filing incident reports with NBI Cybercrime Division
  11. Maintaining logs of fraud interventions
  12. Demonstrating proactive stance in regulatory reviews
Module 7. Preventing System Interference and Sabotage
Harden infrastructure against unauthorized access, denial-of-service, and malicious disruption.
12 chapters in this module
  1. Configuring firewalls to block known attack vectors
  2. Applying patches within seven days of release
  3. Disabling unused ports and services
  4. Monitoring for port scanning and brute-force attempts
  5. Blocking malware-laden attachments at gateway
  6. Isolating compromised endpoints automatically
  7. Testing disaster recovery plans biannually
  8. Simulating ransomware scenarios in staging
  9. Logging all intrusion detection alerts
  10. Generating weekly threat summary reports
  11. Sharing anonymized threat data with ISACs
  12. Demonstrating resilience during auditor walkthroughs
Module 8. Managing Child Pornography Detection Obligations
Implement ethical, legally sound processes for identifying and reporting prohibited content involving minors.
12 chapters in this module
  1. Understanding legal definitions of child sexual abuse material
  2. Deploying hash-matching tools like PhotoDNA
  3. Setting up automated flagging for suspicious uploads
  4. Establishing secure internal reporting channels
  5. Engaging designated officers for immediate review
  6. Reporting confirmed cases to PNP Anti-Cybercrime Group
  7. Preserving chain of custody for digital evidence
  8. Avoiding secondary distribution during investigation
  9. Training staff on trauma-informed response
  10. Auditing detection accuracy monthly
  11. Balancing privacy and protection in cloud storage
  12. Documenting actions taken for regulator inquiry
Module 9. Building Incident Response Protocols
Create rapid, compliant responses to cyber incidents that satisfy RA 10175 reporting duties.
12 chapters in this module
  1. Defining incident severity levels for escalation
  2. Assigning roles in the cyber incident response team
  3. Activating communication trees within 30 minutes
  4. Collecting forensic data without contamination
  5. Determining if incident meets RA 10175 reportable criteria
  6. Submitting required forms to relevant authorities
  7. Coordinating with legal counsel before disclosure
  8. Preserving logs for up to six months post-event
  9. Conducting post-mortems with action items
  10. Updating playbooks based on new threats
  11. Running quarterly tabletop exercises
  12. Demonstrating readiness during surprise audits
Module 10. Ensuring Third-Party and Vendor Compliance
Extend RA 10175 controls to partners, suppliers, and outsourced functions.
12 chapters in this module
  1. Assessing vendor risk exposure to RA 10175
  2. Including compliance clauses in procurement contracts
  3. Requiring vendors to certify their security practices
  4. Auditing third-party SOC 2 or ISO 27001 reports
  5. Monitoring subcontractor access to sensitive systems
  6. Conducting annual vendor compliance reviews
  7. Managing cloud provider responsibilities under RA 10175
  8. Tracking shared responsibility matrix updates
  9. Enforcing breach notification timelines in SLAs
  10. Terminating non-compliant relationships systematically
  11. Documenting oversight activities for auditors
  12. Scaling vendor management across regional operations
Module 11. Preparing for Regulatory Audits and Inspections
Assemble a streamlined, always-ready audit package that satisfies RA 10175 requirements.
12 chapters in this module
  1. Anticipating common auditor questions on RA 10175
  2. Organizing evidence by control domain and section
  3. Creating a single source of truth for compliance data
  4. Automating evidence collection from integrated systems
  5. Versioning all documentation with change logs
  6. Scheduling pre-audit dry runs quarterly
  7. Assigning owners to each evidence item
  8. Using checklists to ensure completeness
  9. Practicing auditor walkthrough simulations
  10. Reducing evidence retrieval time to under 10 minutes
  11. Presenting findings clearly in executive summaries
  12. Closing minor gaps before formal engagement
Module 12. Sustaining Continuous Compliance
Turn RA 10175 implementation into a self-reinforcing practice that improves over time.
12 chapters in this module
  1. Scheduling recurring control validation cycles
  2. Updating policies in response to legal amendments
  3. Integrating compliance checks into CI/CD pipelines
  4. Embedding RA 10175 reminders in onboarding
  5. Rewarding teams for zero-finding audits
  6. Benchmarking maturity against peer organizations
  7. Contributing to industry best practice forums
  8. Teaching others through internal workshops
  9. Expanding influence to adjacent regulations
  10. Building a personal library of reusable artifacts
  11. Positioning yourself as the go-to implementer
  12. Letting past work accelerate future readiness

How this maps to your situation

  • Scope definition
  • Policy development
  • Access governance
  • Data protection

Before vs. after

Before
Spending weeks assembling audit evidence manually, reacting to last-minute requests, and rebuilding controls after each review.
After
Operating from a living compliance system where RA 10175 implementation feeds forward into faster, smoother audits.

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, 10 hours total, designed for completion in short sessions across two weeks.

If nothing changes
Continuing to treat RA 10175 as a periodic checklist leads to recurring bandwidth drain, increased error risk, and missed opportunities to position yourself as a key enabler of trust and resilience.

How this compares to the alternatives

Unlike generic compliance overviews or legal summaries, this course delivers step-by-step implementation guidance tailored to real-world tech and business environments, with templates and playbooks you can deploy immediately.

Frequently asked

Is this course only for IT or legal teams?
No. It's designed for business and technology professionals across compliance, risk, security, and operations who need to implement and demonstrate adherence to RA 10175.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I use the templates in my organization?
Yes. All templates and examples are licensed for internal use and can be adapted to your context.
$199 one-time. Approximately 8, 10 hours total, designed for completion in short sessions across two weeks..

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
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