Security / Governance, Risk & Compliance

ISO/IEC 27001 Lead Implementer (ISO/IEC 27001 Lead Implementer)

ISO/IEC 27001 Lead Implementer training allows you to develop the knowledge necessary to support your organization in establishing, implementing, managing, monitoring and maintaining an Information Security Management System (ISMS) in accordance with ISO/IEC 27001. During this training, you will also gain an in-depth understanding of the best practices of Information Security Management Systems to secure your organizations sensitive information and improve overall efficiency and effectiveness. Once you have mastered all the necessary concepts of Information Security Management Systems, you can take the exam and apply for the PECB Certified ISO/IEC 27001 Lead Implementer' certification.

Issues

Information Security Management System (ISMS).
ISO/IEC 27001 Standard
Information security
Planning the implementation of the SMS
Information security management
Monitoring and measurement
Internal audits
CMS certification
Best practices
Compliance
Managing the implementation team
Continuous improvement

Benefits

Understand the operation of the Information Security Management System (ISMS) based on the ISO/IEC 27001 standard
Learn the relationship between ISO/IEC 27001 and other standards and regulatory frameworks
Master the concepts, approaches, methods and techniques for implementing and managing the SMS
They will gain the knowledge to advise organizations on information security management best practices
Development of skills to manage a team implementing the ISO/IEC 27001 standard

Who is this training for?

Managers and consultants involved in information security management

Expert advisors who want to master the process of implementing a CMS

Individuals responsible for maintaining compliance with CMS requirements

Members of teams implementing the SMS

Prerequisites

Basic knowledge of information security
Knowledge of management systems (preferred)
Experience in project management
Analytical and planning skills

Training program

Introduction to ISO/IEC 27001 — objectives, scope, structure, High-Level Structure (HLS), relationship with ISO 27002 and other standards
Information Security Management System (ISMS) — concept, components, PDCA cycle, business benefits of implementation
Organizational context — internal and external analysis, interested parties, defining the ISMS scope
Leadership and commitment — information security policy, roles and responsibilities, management engagement
Planning — information security objectives, action planning, resources, competencies, awareness, communication
Exercises: organizational context analysis, ISMS scope definition, security policy development

Information security risk management — methodologies (ISO 27005, OCTAVE, FAIR), asset, threat, and vulnerability identification
Risk assessment — likelihood and impact analysis, risk matrix, acceptance criteria, prioritization
Risk treatment — strategies (reduction, transfer, avoidance, acceptance), selection of Annex A controls
Statement of Applicability (SoA) — development, justification for inclusion/exclusion of controls, documentation
Risk treatment plan — actions, responsibilities, schedule, resources, residual risk acceptance
Exercises: conducting a risk assessment, developing SoA, risk treatment plan

Annex A controls — overview of 93 ISO 27002:2022 controls (organizational, people, physical, technological)
Implementing organizational controls — policies, asset management, access control, supplier management
Implementing technological controls — cryptography, network security, vulnerability management, monitoring
ISMS documentation — required documentation, procedures, records, document management, version control
Security incident management — response process, classification, escalation, reporting, lessons learned
Exercises: designing controls for an organizational scenario, developing an incident management procedure

ISMS internal audit — audit program planning, conducting audits, evidence collection techniques
Audit reporting — nonconformities (major, minor), observations, recommendations, corrective actions
Management review — input data, results analysis, management decisions, improvement actions
ISMS certification process — stages (Stage 1, Stage 2), certification body selection, organization preparation
Continuous improvement — nonconformities, corrective actions, root cause analysis, ISMS effectiveness measurement
Exercises: conducting an internal audit, developing a report with nonconformities, certification plan

ISO/IEC 27001 requirements summary — review of key clauses (4-10) and Annex A
ISMS integration with other management systems — ISO 9001, ISO 22301, ISO 27701 (privacy)
Case studies — ISMS implementation analysis in organizations of various scales and industries
PECB certification preparation — exam format, question types, passing strategies
Practice exam — PECB Certified ISO/IEC 27001 Lead Implementer exam simulation
PECB certification exam (optional) — written exam leading to PECB Certified ISO/IEC 27001 Lead Implementer certificate

Delivery Methods

Online

Convenience of participating from anywhere
Interactive live sessions with trainer
Materials available for 30 days
No travel costs

On-site

Direct contact with trainer and group
Intensive hands-on workshops
Networking with other participants
Full focus on learning

Frequently asked questions

What are the prerequisites for this training?

For ISO/IEC 27001 Lead Implementer (ISO/IEC 27001 Lead Implementer) we recommend: Basic knowledge of information security; Knowledge of management systems (preferred); Experience in project management.

What is the format and duration of this training?

The training lasts 5 days and is available in online and on-site format. Sessions run from 9:00 AM to 4:00 PM. We can also customize the schedule to fit your team's needs.

Who is this training designed for?

This training is designed for: Managers and consultants involved in information security management; Expert advisors who want to master the process of implementing a CMS; Individuals responsible for maintaining compliance with CMS requirements.