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Course Outline
Foundations of ISO 37301 and Compliance Management
- Introduction to ISO 37301 and its objectives.
- Core compliance principles: integrity, accountability, and transparency.
- Distinguishing between ISO 19600 and ISO 37301.
Organizational Context and Leadership Role
- Analyzing internal and external organizational factors.
- The role of leadership and top management responsibilities.
- Defining compliance policies and setting strategic objectives.
Strategic Planning and Supportive Functions
- Evaluating compliance risks and formulating mitigation plans.
- Addressing competence, awareness, and communication needs.
- Managing documentation and resource allocation for the CMS.
Operational Controls and Compliance Workflows
- Defining operational procedures and assigning responsibilities.
- Managing compliance for outsourced services and third parties.
- Recording compliance obligations and implementing controls.
Monitoring, Assessment, and Reporting Mechanisms
- Tracking compliance performance through KPIs.
- Performing internal audits and compliance evaluations.
- Structuring compliance reporting and escalation pathways.
Management Review and Continuous Enhancement
- Evaluating system performance with leadership insights.
- Resolving nonconformities and implementing corrective measures.
- Fostering the ongoing improvement of the CMS.
Certification, Framework Integration, and Future Outlook
- Navigating ISO 37301 certification and third-party audits.
- Aligning with ISO 37001, ISO 9001, or ISO 27001.
- Exploring emerging compliance trends and digital governance.
Recap and Action Plan
Requirements
- A solid grasp of compliance and risk management principles.
- Basic familiarity with management system standards.
- Prior exposure to regulatory, legal, or internal control environments.
Target Audience
- Compliance officers and internal control managers.
- Auditors, legal counsel, and risk specialists.
- Executive leaders and governance officials focused on upholding compliance integrity.
14 Hours
Testimonials (1)
Theory followed by practical examples and exercices. Job well done!
