ISO 27001 LEAD IMPLEMENTER
The ISO 27001 Lead Implementer certification equips professionals with the knowledge and skills required to implement and manage an Information Security Management System (ISMS) aligned with the ISO/IEC 27001 standard. This course provides a comprehensive framework to establish, operate, monitor, review, and improve information security within an organization.
It includes essential elements such as organizational structure, policies, plans, responsibilities, procedures, processes, and resources focused on business risk and information protection.
ADDRESSED TO
This course is ideal for:
- Project managers and consultants involved in the implementation of an ISMS
- Information security professionals and advisors
- Individuals responsible for ensuring compliance with information security requirements
- Members of an ISMS implementation team
- Professionals aiming to lead ISO 27001 implementation projects
PURPOSE
The objectives of this certification are to:
- Provide guidance on the design and implementation of an ISMS using ISO/IEC 27003:2017
- Interpret ISO/IEC 27001 requirements from an implementer’s perspective
- Assess the current status of an organization’s ISMS to establish a starting point
- Identify and implement the necessary requirements to build an ISMS capable of passing third-party audits
MAIN TOPICS
The course is divided into structured modules:
1. Introduction to Management Systems
- Information security principles and general concepts
- ISMS structure and critical success factors
- Benefits of ISO/IEC 27001 and related standards
- ISO/IEC 27003, 27001 (administrative and technical), and 27002
2. Planning the ISMS Implementation
- Project vision and planning document
- Business case and components
- Implementation roadmap
3. General Implementation Steps
- Implementation stages and the PDCA cycle
- Gap analysis and maturity models (e.g., COBIT)
4. Organizational Context – ISO/IEC 27001 Interpretation
- Understanding internal and external issues
- Stakeholder expectations
- Defining ISMS scope
5. Leadership – ISO/IEC 27001 Interpretation
- Leadership, commitment, and policies
- Information security roles and responsibilities
6. Planning – ISO/IEC 27001 Interpretation
- Risk management based on ISO/IEC 27005
- Asset identification, threats, vulnerabilities
- Statement of Applicability and risk treatment actions
- Setting information security objectives
7. Support – ISO/IEC 27001 Interpretation
- Resources, competence, awareness, and communication
- Documented information management
8. Operation – ISO/IEC 27001 Interpretation
- Operational planning and controls
- Information security risk assessment and treatment
9. Performance Evaluation – ISO/IEC 27001 Interpretation
- Monitoring, measurement, analysis, and evaluation
- Internal audits and management reviews
10. Improvement – ISO/IEC 27001 Interpretation
- Nonconformities and corrective actions
- Continual improvement process
Implementation Methodologies
- Business case creation and SGSI scope definition
- Asset management, risk management, and SGSI policy development
- Visual tools: functional structures, physical/logical diagrams
Certification Audit Preparation
- Internal audits and auditor competencies
- ISO 19011:2018 structure and audit process
- Audit types, evidence, findings, and conclusions
Annex A Overview
- Controls from A.5 to A.18:
- Information security policies
- Human resource security
- Asset and access management
- Cryptography
- Physical/environmental security
- Supplier relationships
- Incident and continuity management
- Compliance and more
Duration:
Duración:
60 min
Number of questions:
40 Preguntas
Minimum passing:
80%
Available languages:
English, Spanish, Portuguese
Second chance (free):
SI
Take your exam online.
$150.00
