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Course Outline
ISMS Foundations & ISO/IEC 27002 Framework (90 min)
- Structure of the ISO/IEC 27000 family and its relationship to ISO/IEC 27001 certification
- Core principles of an evolving Information Security Management System
- The four control themes: Organizational, People, Physical, and Technological
- Benefits of adopting ISO/IEC 27002 for organizations, regulators, and public trust
- Activity: Security maturity self-assessment & gap identification exercise
Deep Dive into the 93 ISO/IEC 27002 Controls (120 min)
- Structure of the 2022 revision: themes, categories, and control objectives
- Key controls: Access management, cryptography, operations security, supplier relationships, compliance, and incident response
- Distinction between mandatory and guideline controls & implementation flexibility
- Activity: Control categorization workshop & real-world scenario mapping
Risk Linkage, Implementation & Evidence Mapping (120 min)
- Connecting controls to risk assessment & treatment plans
- Implementation strategies: policy drafting, technical deployment, and process integration
- Compliance evidence, audit readiness, and continuous monitoring practices
- Activity: Build a mini risk-treatment matrix & control evidence checklist
Operationalization, Framework Alignment & Next Steps (60 min)
- Common pitfalls & best practices for adopting controls at scale
- Aligning ISO/IEC 27002 with regulatory frameworks (GDPR, NIST CSF, HIPAA, etc.)
- Pathways to certification, advanced training, and organizational rollout planning
- Capstone Exercise: Group scenario mapping & drafting a 90-day control implementation roadmap
- Q&A, resource distribution, and course close
7 Hours
Testimonials (2)
The trainer was helpful..
Attila - Lifial
Course - Compliance and the Management of Compliance Risk
Speed of response and communication