ISO/IEC 27001 Lead Implementer

1: Training Course Objectives and Structure

• Overview of course goals and outcomes

• Introduction to ISO/IEC 27001

• Structure of the training (theory, practice, discussions, case studies)

• Key milestones: risk management, control implementation, audit preparation

2: Standards and Regulatory Frameworks

• Overview of international standards affecting information security

• Relationship between ISO/IEC 27001, ISO/IEC 27002, GDPR, and NIST

• Mapping compliance requirements across multiple standards

• Industry-specific regulatory needs and harmonization strategies

3: Information Security Management System (ISMS) Based on ISO/IEC 27001

• Core concepts of ISMS and the PDCA (Plan-Do-Check-Act) cycle

• Risk assessment and treatment methods

• Setting security objectives and applying controls

• Documentation, performance evaluation, internal audits, and management review

• Ensuring continuous improvement and compliance

1: Fundamental Concepts and Principles of Information Security

• Understand the core principles of the CIA Triad (Confidentiality, Integrity, Availability)

• Identify and evaluate common threats and vulnerabilities

• Learn the basics of risk management and mitigation strategies

• Explore the importance of protecting information assets and ensuring business continuity

• Familiarize with essential security controls and industry best practices

2: Initiation of the ISMS Implementation

• Understand the purpose and scope of ISMS

• Analyze internal and external organizational context

• Define the scope and objectives of ISMS

• Identify and engage key stakeholders

• Develop an initial ISMS policy and assign roles and responsibilities

1: Defining the Scope of an ISMS

• Definition and purpose of ISMS scope

• Identifying boundaries and applicability

• Key elements included in the scope (e.g., assets, processes, departments)

• Regulatory, stakeholder, and risk considerations

• Geographical and system-specific scope considerations

• Practical examples of ISMS scope definition

2: Leadership and Project Approval in ISMS Implementation

• Importance of senior leadership support

• Organizational change and cultural impact of ISMS

• Project approval process and formal endorsement

• Budgeting and resource allocation

• Leadership's role in fostering a security culture

• Communication strategies to engage stakeholders

1: Organizational Structure

• Definition and purpose of organizational structure in ISMS

• Key roles and responsibilities (e.g., senior management, security officers, IT administrators)

• Chain of command and communication pathways

• Enhancing accountability and policy enforcement

• Case studies on organizational structure effectiveness

 2: Analysis of the Existing System

• Methods for evaluating current systems and controls

• Identifying vulnerabilities and gaps

• Assessing infrastructure, data flows, and access controls

• Risk management and mitigation strategies

• Tools for system analysis and documentation

• Real-world examples and system audit simulations

3: Information Security Policy

• Purpose and components of a security policy

• Policy development process

• Key policy areas: access control, data protection, acceptable use, incident response

• Legal, regulatory, and compliance considerations

• Policy communication and enforcement strategies

• Reviewing and updating the policy

1: Risk Management

• Identifying information security threats

• Assessing likelihood and impact

• Risk prioritization based on severity

• Risk treatment strategies: avoidance, mitigation, acceptance, transfer

• Ongoing monitoring and review of risks

2: Statement of Applicability

• Purpose and content of the SoA

• Mapping ISO 27001 controls to organizational needs

• Justifying the inclusion or exclusion of controls

• Demonstrating compliance and readiness for audits

3: Selection and Design of Controls

• Types of controls: technical, physical, administrative

• Aligning controls with risk management objectives

• Designing proportionate and effective controls

• Integrating controls into organizational workflows

4: Implementation of Controls

• Implementing technical and administrative safeguards

• Policy development and staff training

• Monitoring, testing, and updating controls

• Ensuring operational alignment and regulatory compliance

1: Management of Documented Information

• Types of ISMS documentation (policies, procedures, audit reports)

• Version control and document approval workflows

• Storage and access control mechanisms

• Alignment with ISO 27001 documentation requirements

• Ensuring availability, accuracy, and security of critical information

2: Trends and Technologies in Information Security

• Cloud computing and data protection strategies

• Artificial intelligence and its role in threat detection

• Blockchain applications in security

• Zero-trust architecture principles

• Security automation and orchestration

• Adapting to a dynamic threat environment

3: Communication in ISMS

• Internal communication strategies for ISMS policies and procedures

• External communication with partners, customers, and regulators

• Incident reporting and escalation protocols

• Crisis communication planning for security breaches

• Ensuring role clarity and stakeholder engagement

4: Competence and Awareness

• Identifying competency requirements for security-related roles

• Designing and implementing training and awareness programs

• Evaluating effectiveness of training initiatives

• Promoting a security-aware culture

• Addressing human factors and minimizing risk due to human error

1: Management of Security Operations

• Roles and responsibilities in security operations
• Security tools and technologies
• Real-time threat monitoring
• Incident detection and response
• Patch and vulnerability management
• Operational security alignment with business goals
• Continuous improvement strategies

2: Monitoring, Measurement, Analysis, and Evaluation

• Key security performance indicators
• Security data collection methods
• Threat and trend analysis
• Control effectiveness evaluation
• Aligning metrics with security objectives
• Using evaluation results for system improvement

3: Internal Audit of the ISMS

• Purpose and scope of internal audits
• ISO 27001 audit requirements
• Audit planning and execution
• Evaluation of risk management and control measures
• Identifying nonconformities and improvement areas
• Reporting and follow-up processes

4: Management Review Process

• Objectives and structure of management reviews
• Review inputs: audit results, metrics, and incident reports
• Assessing ISMS performance and alignment with business goals
• Identifying opportunities for improvement
• Ensuring commitment of resources and support
• Action plans based on review outcomes

1: Treatment of Nonconformities

• Root cause analysis techniques

• Implementation of corrective and preventive actions

• Documentation and tracking of nonconformities

• Ensuring compliance and integrity of the ISMS

2: Continual Improvement

• Methods for monitoring and measuring ISMS performance

• Using audit results and stakeholder input to drive improvements

• Incorporating lessons learned into ISMS updates

• Aligning improvements with organizational goals and security needs