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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 a dynamic Information Security Management System
  • The four control themes: Organizational, People, Physical, and Technological
  • Benefits of ISO/IEC 27002 for organizations, regulators, and public trust
  • Activity: Security maturity self-assessment and gap identification exercise

In-Depth Analysis of 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, along with implementation flexibility
  • Activity: Control categorization workshop and real-world scenario mapping

Risk Linkage, Implementation & Evidence Mapping (120 min)

  • Linking controls to risk assessment and treatment plans
  • Implementation strategies: policy drafting, technical deployment, and process integration
  • Compliance evidence, audit readiness, and continuous monitoring practices
  • Activity: Developing a mini risk-treatment matrix and control evidence checklist

Operationalization, Framework Alignment & Next Steps (60 min)

  • Common pitfalls and 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 and drafting a 90-day control implementation roadmap
  • Q&A, resource distribution, and course conclusion
 7 Hours

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