Get in Touch

Course Outline

Introductory Concepts: ISO 37301 and Compliance Management

  • Overview of ISO 37301 and its strategic purpose
  • Core compliance principles: integrity, accountability, and transparency
  • Distinguishing features between ISO 19600 and ISO 37301

Organizational Context and Leadership Commitment

  • Analyzing the organization’s internal and external operating environment
  • Defining top management responsibilities and the leadership role
  • Formulating compliance policies and strategic objectives

Strategic Planning and Support Mechanisms

  • Evaluating compliance risks and developing mitigation strategies
  • Addressing competence, awareness, and communication needs
  • Defining documentation and resource requirements for the CMS

Operational Controls and Compliance Execution

  • Establishing clear operational procedures and accountability structures
  • Managing compliance considerations in outsourcing and third-party relationships
  • Documenting compliance obligations and associated controls

Performance Monitoring, Evaluation, and Reporting

  • Measuring compliance effectiveness and defining KPIs
  • Performing internal audits and comprehensive compliance assessments
  • Implementing compliance reporting and escalation workflows

Management Review and Continuous Improvement

  • Assessing system performance and incorporating leadership insights
  • Resolving noncompliance issues and executing corrective actions
  • Driving continuous refinement of the CMS

Certification, System Integration, and Future-Proofing

  • Navigating the steps for ISO 37301 certification and third-party audits
  • Integrating with ISO 37001, ISO 9001, or ISO 27001 standards
  • Exploring emerging compliance trends and digital governance

Course Conclusion and Actionable Next Steps

Requirements

  • Foundational knowledge of compliance and risk management principles
  • Familiarity with management system standards
  • Practical experience in regulatory, legal, or internal control roles

Target Audience

  • Compliance officers and managers overseeing internal controls
  • Auditors, legal counsel, and risk management specialists
  • Senior executives and governance leaders committed to maintaining compliance integrity
 14 Hours

Number of participants


Price per participant

Testimonials (1)

Upcoming Courses

Related Categories