ISO 27001 Lead Implementer

Introduction:

ISO/IEC 27001 is the international standard for establishing, implementing, maintaining, and continuously improving an Information Security Management System (ISMS). As cyber threats become more sophisticated and frequent, organizations must adopt robust information security practices. This course equips participants with the knowledge and skills to lead the implementation of ISO 27001 in their organizations, ensuring compliance with global standards and protecting sensitive information. By the end of this course, participants will be prepared to achieve ISO 27001 certification and enhance their organization's information security posture.

Course Objective:

By the end of this course, participants will:

• Understand the key principles and requirements of ISO 27001.

• Learn how to develop and implement an ISMS based on ISO 27001.

• Gain skills to conduct risk assessments and management.

• Develop policies and procedures to ensure compliance with ISO 27001.

• Prepare for ISO 27001 certification audits and lead the certification process.

Course Outline:

Module 1: Introduction to Information Security Management

• Overview of information security: Importance and objectives.

• Understanding ISO/IEC 27001: History and development.

• Key concepts: Information security, confidentiality, integrity, and availability.

• Hands-On: Identifying information assets and their values within an organization.

Module 2: ISO 27001 Framework and Structure

• Detailed analysis of the ISO 27001 standard structure and clauses.

• Exploring Annex A controls and their relevance to information security.

• Understanding the context of the organization: Stakeholders, risks, and opportunities.

• Hands-On: Mapping organizational context to ISO 27001 requirements.

Module 3: Establishing an ISMS

• Steps to establish an Information Security Management System (ISMS).

• Developing an ISMS policy: Objectives, scope, and key components.

• Roles and responsibilities in an ISMS implementation.

• Hands-On: Drafting an ISMS policy for a sample organization.

Module 4: Risk Assessment and Treatment

• Conducting a comprehensive risk assessment: Methodologies and tools.

• Identifying threats, vulnerabilities, and impacts on information assets.

• Developing a risk treatment plan: Accepting, transferring, avoiding, or mitigating risks.

• Hands-On: Performing a risk assessment and creating a treatment plan.

Module 5: Implementing Controls and Procedures

• Selecting and implementing appropriate controls from Annex A.

• Developing and documenting information security procedures.

• Training and awareness programs for employees and stakeholders.

• Hands-On: Creating a control implementation plan for selected controls.

Module 6: Monitoring and Reviewing the ISMS

• Establishing monitoring, measurement, analysis, and evaluation processes.

• Conducting internal audits of the ISMS: Purpose and methodology.

• Reviewing and improving the ISMS through management reviews.

• Hands-On: Developing an internal audit checklist and conducting a mock audit.

Module 7: Preparing for Certification

• Understanding the ISO 27001 certification process: Stages and requirements.

• Preparing documentation and evidence for the certification audit.

• Selecting a certification body: Criteria and best practices.

• Hands-On: Simulating a certification audit scenario.

Module 8: Continuous Improvement and Maintenance of the ISMS

• Strategies for maintaining and improving the ISMS over time.

• Implementing corrective and preventive actions (CAPA).

• Engaging stakeholders for ongoing support and involvement.

• Hands-On: Creating a continuous improvement plan for the ISMS.

Capstone Project:

• Participants will develop a comprehensive ISMS implementation plan for an organization, including risk assessment, control implementation, and certification preparation.

• Presentation of the project to the class, promoting collaboration and feedback.

Course Duration: 40-60 hours of instructor-led or self-paced learning.
Delivery Mode: Instructor-led online/live sessions or self-paced learning modules.
Target Audience: Information security professionals, risk managers, compliance officers, and anyone interested in leading ISO 27001 implementation in their organization.