Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Duration 14 hours
Course Outline
Getting Started with ISO 37301 and Compliance
- Introduction to ISO 37301 and its core objectives
- Foundational compliance principles: integrity, accountability, and transparency
- Distinguishing between ISO 19600 and ISO 37301
Organizational Context and Leadership Roles
- Analyzing the internal and external environment of the organization
- Defining the duties of senior management and the role of leadership
- Formulating a compliance policy and setting clear goals
Strategic Planning and Support Mechanisms
- Evaluating compliance risks and devising mitigation tactics
- Addressing competence, awareness, and communication needs
- Managing documentation and resource needs for the CMS
Operational Controls and Compliance Workflows
- Defining operational procedures and assigning responsibilities
- Managing outsourcing and third-party compliance issues
- Recording compliance obligations and control measures
Oversight, Assessment, and Reporting
- Measuring compliance performance using KPIs
- Performing internal audits and compliance evaluations
- Establishing compliance reporting and escalation protocols
Management Review and Ongoing Enhancement
- Assessing system performance with leadership insights
- Resolving non-compliance issues and implementing corrective steps
- Driving continuous improvement within the CMS
Certification, System Integration, and Future Planning
- Navigating the ISO 37301 certification process and external audits
- Harmonizing with ISO 37001, ISO 9001, or ISO 27001
- Staying ahead with emerging compliance trends and digital governance
Wrap-up and Action Plan
Requirements
- A foundational grasp of compliance and risk-related principles
- Knowledge of management system standards
- Background experience in regulatory, legal, or internal control roles
Target Audience
- Compliance specialists and internal control managers
- Auditors, legal consultants, and risk analysts
- Senior executives and governance leaders committed to upholding compliance integrity
Testimonials (1)
Theory followed by practical examples and exercices. Job well done!