A tailored course, built for your situation
Reference of choice on cross-functional ISO 27001 initiatives
Become the practitioner your team reaches for when ISO 27001 complexity hits
$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 overlooked despite delivering compliant outcomes
The situation this course is for
Skilled practitioners often complete critical compliance work without being recognized as the source of insight, especially when cross-team alignment stalls or control ownership becomes ambiguous.
Who this is for
Mid-senior project and compliance leads in regulated services who deliver against standards but aren't yet sought out proactively for guidance
Who this is not for
Individuals seeking entry-level certification prep or those outside governance, risk, and compliance delivery
What you walk away with
- Lead ISO 27001 readiness initiatives with documented authority
- Resolve cross-functional control ownership disputes confidently
- Produce reusable compliance artefacts adopted beyond your team
- Earn peer referrals during internal capability audits
- Position yourself as the internal source for control mapping decisions
The 12 modules (with all 144 chapters)
Module 1. Defining ISO 27001 scope with stakeholder alignment
Learn how to map project boundaries to organizational units without overreach or gaps. Use real-world templates to clarify control ownership early.
12 chapters in this module
- Stakeholder identification matrix
- Control domain scoping
- Boundary conflict resolution
- Documenting in-scope systems
- Engaging infrastructure teams early
- Change control handoffs
- Scope freeze sign-off
- Versioning control registers
- Handling legacy system exceptions
- Aligning with ITIL change management
- Cross-vendor coordination triggers
- Scope update protocols
Module 2. Control mapping with precision and traceability
Turn ISO 27001 Annex A controls into actionable, auditable mappings using structured logic and source-backed examples.
12 chapters in this module
- Annex A to operational control
- Control duplication filtering
- Evidence linkage strategy
- Ownership assignment model
- Risk treatment alignment
- Documenting deviations
- Control inheritance patterns
- Version tracking method
- Integration with SOC 2
- Mapping to NIST CSF
- Automated control tagging
- Audit trail configuration
Module 3. Building the Statement of Applicability
Craft a defensible, living SoA that withstands internal review and external validation, with justification patterns for exclusions.
12 chapters in this module
- SoA structure standards
- Control justification writing
- Exclusion rationale logging
- Risk assessment integration
- Legal requirement linkage
- Third-party dependency tags
- Review cycle scheduling
- Stakeholder comment integration
- Version comparison tools
- Audit prep annotation
- Automated status flags
- Sign-off workflow design
Module 4. Designing internal audit readiness workflows
Create repeatable processes that surface gaps early and position you as the improvement leader, not just a responder.
12 chapters in this module
- Pre-audit checklist design
- Internal scoring rubric
- Evidence collection triggers
- Finding classification
- Remediation tracking
- Root cause tagging
- Team accountability mapping
- Timeline forecasting
- Stakeholder escalation paths
- Audit communication plan
- Post-audit follow-up
- Continuous monitoring setup
Module 5. Leading cross-functional control implementation
Coordinate between IT, legal, security, and operations to deploy controls without overburdening teams or losing consistency.
12 chapters in this module
- Cross-team RACI setup
- Control handoff protocols
- Change integration planning
- Training rollout coordination
- Compliance metric alignment
- Vendor control coordination
- SLA integration
- Patch management timing
- Incident linkage
- Access review sync
- Data residency coordination
- Decommissioning checks
Module 6. Creating reusable compliance templates
Develop artefacts that compound value across engagements and establish your methodology as the default.
12 chapters in this module
- Template version control
- Customization guardrails
- Approval workflow embedding
- Metadata tagging
- Integration with Jira
- ServiceNow sync points
- Export formatting rules
- Branding consistency
- User adoption tracking
- Feedback loop design
- Error reduction patterns
- Training companion guides
Module 7. Facilitating leadership reviews and updates
Structure executive-facing updates that demonstrate control maturity without overloading on detail.
12 chapters in this module
- Executive summary format
- Risk heat map visuals
- Control gap reporting
- Remediation timeline
- Budget alignment
- Resource need articulation
- Vendor performance
- Key metric dashboard
- Strategic initiative linkage
- Regulatory change watch
- Audit finding trends
- Leadership Q&A prep
Module 8. Integrating ISO 27001 with ITIL service management
Align compliance controls with incident, change, and problem management workflows to reduce rework.
12 chapters in this module
- Incident linkage to controls
- Change advisory board use
- Problem record tagging
- Service catalog annotation
- SLA compliance tracking
- Event monitoring triggers
- Configuration item mapping
- Knowledge base integration
- Major incident review
- Post-mortem compliance
- Capacity planning input
- Service transition checks
Module 9. Managing third-party compliance assurance
Extend ISO 27001 control expectations to vendors and partners with clarity and enforceability.
12 chapters in this module
- Vendor due diligence
- Contractual clause drafting
- Audit right negotiation
- Subprocessor visibility
- Compliance questionnaire design
- Evidence collection
- Gap remediation tracking
- Escalation protocols
- Insurance requirement
- Breach reporting terms
- Renewal compliance check
- Exit transition rules
Module 10. Conducting internal compliance training
Deliver effective sessions that drive adoption and reduce control failures due to human error.
12 chapters in this module
- Training needs analysis
- Role-based content
- Delivery format selection
- Engagement metrics
- Knowledge check design
- Attendance tracking
- Feedback collection
- Refresher scheduling
- Manager reinforcement
- New hire onboarding
- Phishing simulation
- Certification tracking
Module 11. Maintaining continuous compliance
Shift from project-based delivery to ongoing control monitoring and improvement.
12 chapters in this module
- Control monitoring schedule
- Automated alert setup
- Manual check cadence
- Review responsibility
- Exception logging
- Trend analysis
- Control effectiveness scoring
- Remediation workflow
- Stakeholder reporting
- Incident response integration
- Tooling evaluation
- Capacity planning
Module 12. Building personal recognition as a compliance leader
Position your work to be seen, referenced, and replicated across the organization.
12 chapters in this module
- Internal documentation hubs
- Cross-team sharing events
- Lessons learned curation
- Mentorship engagement
- Publication in internal wikis
- Speaking at forums
- Cross-project advisory
- Recognition program entry
- External conference prep
- Peer review participation
- Methodology branding
- Success story packaging
How this maps to your situation
- Leading ISO 27001 rollout in a matrixed organization
- Responding to internal audit findings
- Onboarding new vendors under compliance scope
- Training teams on updated control requirements
Before vs. after
Before
Delivering compliant projects without consistent recognition or influence beyond immediate scope
After
Regularly consulted across teams for ISO 27001 decisions and seen as the defacto internal expert
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 3-4 hours per module, designed for real-world application alongside current projects
If nothing changes
Continuing to deliver high-quality compliance work without gaining broader recognition or influence, leading to stagnation in impact and career trajectory
How this compares to the alternatives
Unlike generic certification prep or broad compliance overviews, this course is tailored to practitioners delivering ISO 27001 in complex, cross-functional environments and builds both capability and visibility.
Frequently asked
Who is this course designed for?
Mid-senior project and compliance leads responsible for delivering or supporting ISO 27001 compliance in regulated organizations.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this course include certification?
No. This course builds practical implementation skills and professional recognition, not exam prep.
$199 one-time. Approximately 3-4 hours per module, designed for real-world application alongside current projects.
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