TRECCERT ISO 37301 Lead Implementer is an expert-level course developed to equip trainees with a practical understanding of the Compliance Management System (CMS) implementation approach based on the ISO 37301 standard.
The ISO 37301 Lead Implementer training course is developed for individuals responsible for the imple- mentation and maintenance of a CMS, for example:
Compliance Expert, Consultant, Manager, or Officer
Quality manager
Risk manager
Regulatory affairs professional
Develop the skills necessary to effectively lead the implementation and maintenance of a complian ce management system (CMS) in accordance with the ISO 27301 standard.
Learn how to continously improve the CMS through the use of corrective and preventive actions, management review, and other process improvement techniques.
Develop the skills necessary to effectively train and mentor others on the implementation and maintenance of a CMS.
Understand the role of a lead implementer in managing the CMS implementation project, including risk assessment and stakeholder engagement.
1. Introduction to CMS
Introduction to Compliance Management System I CMS Overview
Importance of CMS The Need for a CMS
2. ISO 37301 Requirements
Context of the Organization Leadership
Planning
Support
Operation
Performance Evaluation Improvement
3. CMS Initiation
Develop the CMS Project Charter Ensure Management Commitment Identify the Interested Parties Conduct a Gap Analysis
4. Establishment Phase
Establish the Context of Organization
Define the CMS Scope
Establish the Objectives, Processes, and Procedures Establish the CMS Policy
Define the Risk Assessment Approach
Create the CMS Implementation Plan Management Authorization
5. Implementation and Operation Phase
Compliance Culture and Governance Implement Operational Controls Implement Technical Controls Compliance Risk Assessment Manage Operations and Resources
6. Monitor and Review Phase
Monitor the CMS Conduct Internal Audits Review the CMS
7. Maintenance and Improvement Phase
Implement the Identified Improvements Corrective and Preventive Actions Communicate the Actions and Improvements Ensure Continual Improvement of the CMS
150 MCQ Questions - 180 minutes
Online
Back Registration