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ISO 37301 Lead Implementer

  • Training Program

About Course

The TRECCERT ISO 37301 Lead Implementer training course is designed to develop the skills required to lead the implementation and maintenance of a Compliance Management System (CMS) in line with ISO 37301 standards. Participants will learn to plan, manage, and improve CMS processes, ensuring alignment with organizational objectives and regulatory requirements.

This program emphasizes hands-on application, covering risk assessment, stakeholder engagement, and compliance monitoring.

What Makes This Course Unique?

  • Comprehensive training on leading CMS implementation projects.
  • Practical insights into compliance risk management and governance.
  • Tools and techniques for monitoring and improving CMS performance.

This course is tailored for compliance leaders and consultants seeking to drive CMS initiatives effectively.

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Audience

The ISO 37301 Lead Implementer training course is developed for individuals responsible for the implementation and maintenance of a CMS, for example:

  • Compliance Expert, Consultant, Manager, or Officer
  • Risk Manager and Senior Manager
  • Regulatory Affairs Professionals, Corporate Governance Professional, Ethics Officer, and Legal Professional

Course Details

  • Expert
  • 40 Hours Duration
  • Language: English
  • Delivery: Classroom and Online
  • CPE: 40 Credits

Included Materials

  • 500 Training Slides
  • Quiz Questions
  • Exercises
Contact for Details
Get Certified

What Will You Learn?

  • Develop the skills necessary to effectively lead the implementation and maintenance of a compliance management system (CMS) in accordance with the ISO 37301 standard.
  • Learn how to continuously 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.

Course Content

Introduction to CMS
  • Introduction to Compliance Management System
  • CMS Overview
  • Importance of CMS
  • The Need for a CMS
ISO 37301 Requirements
  • Context of the Organization
  • Leadership
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement
CMS Initiation
  • Develop the CMS Project Charter
  • Ensure Management Commitment
  • Identify the Interested Parties
  • Conduct a Gap Analysis
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
Implementation and Operation Phase
  • Compliance Culture and Governance
  • Implement Operational Controls
  • Implement Technical Controls
  • Compliance Risk Assessment
  • Manage Operations and Resources
Monitor and Review Phase
  • Monitor the CMS
  • Conduct Internal Audits
  • Review the CMS
Maintenance and Improvement Phase
  • Implement the Identified Improvements
  • Corrective and Preventive Actions
  • Communicate the Actions and Improvements
  • Ensure Continual Improvement of the CMS

Course Details

  • Expert
  • 40 Hours Duration
  • Language: English
  • Delivery: Classroom and Online
  • CPE: 40 Credits
Contact for Details
Get Certified

Included Materials

  • 500 Training Slides
  • Quiz Questions
  • Exercises