• Introduction to the ISO 27001:2013 International Standard
  • Understand the Organization Context
  • Identify the “interested parties” along with their “needs & expectations”
  • Information Security Risk Assessment
  • Controls objectives and their interpretation
  • Best practices and standards SSAE 18 (SOC) Controls, PCI DSS, NIST Guidance
  • Internal Assessment Program

The training includes:

  • Case Studies – control specific case studies will be discussed as part of the training
  • Scenarios discussions – clauses and controls specific scenarios based on the discussion will be

taken up to drive home the advantages of implementing ISMS Controls

  • Learning evaluation – participants will be evaluated based on their participation in the case

study and scenario discussions 

  • Controls as applicable for people working in Remote place (teleworking):

Management Controls:

  • Security Policies
  • Security Procedures
  • Asset Management
  • Business Continuity Plans

Business Process Controls:

  • Risk Assessment
  • HR Policies and Procedures
  • Media Handling Policies

Operational Controls:

  • Operational Procedures
  • Change Management
  • Release Management
  • Backup & Restore
  • Teleworking
  • Bring Your Own Device BYOD

Technical Controls:

  • Malware Controls
  • Patch Management
  • Firewalls
  • Content Filtering


 Topics covered: 

  • Risk Management Overview
  • Risk Management Frameworks at a glance
  • Risk Assessment Fundamentals
  • Asset based Risk Assessment and Event based Risk Assessment
  • Risk Assessment – is it Individual or the Process or the Technology?
  • Risk as an Opportunity – there is an opportunity whenever you address a Risk
  • Risk Assessment as part of the overall GRC game
  • Information Security Risk Assessment
  • Vendor Risk Management
  • Compliance related Risk Assessment
  • Risk Management as part of:

Program Management

Product Management

Project Management

  • Internal Assessment as part of the overall workshop



Office Address

91springboard, 3rd Floor, #175 & #176, Dollars Colony, Phase 4, JP Nagar, Bannerghatta Main Road, Bengaluru, Karnataka 560076

+91 8088427960

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