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Module 1 - Governance & Leadership
Audience: All employees + Management / Team Leads
Prerequisite: Module 0 - ISMS Foundations
This module covers the governance controls that define how information security is structured, owned, and enforced at EnableIT.
All modules
| Module | Title | Audience |
|---|---|---|
| Module 0 - ISMS Foundations | What ISO 27001 is, what an ISMS is, your responsibilities | All employees |
| Module 1 - Governance & Leadership | Policies, roles, threat intelligence, legal obligations | All employees + Management |
| Module 2 - Asset & Information Management | Asset inventory, classification, labelling, IP rights | All employees |
| Module 3 - Access Control & Identity | Access control, identity management, authentication | All employees |
| Module 4 - Supplier & Cloud Security | Supplier relationships, cloud services | All employees + Management |
| Module 5 - Incident Management | Incident response, event reporting, evidence collection | All employees |
| Module 6 - Business Continuity & Resilience | Disruption, ICT readiness, redundancy | All employees + Management |
| Module 7 - Privacy, Records & Compliance | Records protection, PII, independent review, training | Management |
| Module 8 - People Controls | Screening, employment terms, remote working, NDAs | HR + Management |
| Module 9 - Physical Security | Perimeters, entry, clear desk, equipment, storage media | All employees |
| Module 10 - Endpoint & Operational Security | Endpoint devices, privileged access, vulnerability management | All employees + Dev/SRE |
| Module 11 - Data Protection & Monitoring | Logging, monitoring, backups, cryptography, data masking | Dev/SRE |
| Module 12 - Network Security | Network services, segregation, web filtering | Dev/SRE |
| Module 13 - Secure Development | Secure SDLC, secure coding, testing, change management | Developers |
| Module 14 - Documentation & Evidence Responsibility | Control ownership, evidence, audit readiness | Dev/SRE |
Click here to start: Governance & Leadership