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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.
  • 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.

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, operational security, supplier relationships, compliance, and incident response.
  • Distinguishing 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 development, technical deployment, and process integration.
  • Compliance evidence, audit readiness, and continuous monitoring practices.
  • Activity: Creating a mini risk-treatment matrix and a 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 (such as GDPR, NIST CSF, HIPAA, etc.).
  • Pathways to certification, advanced training, and planning organizational rollout.
  • Capstone Exercise: Group scenario mapping and drafting a 90-day control implementation roadmap.
  • Q&A session, distribution of resources, and course conclusion.
 7 Hours

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