Comprehensive Understanding of Cyber Security, Information Governance, Legal Risk Management, and Compliance with ISO Records Management Controls -10 Days

DIXONTECH presents a comprehensive 10-day program integrating Cybersecurity, Information Governance, Legal Risk Management, and ISO Records Management Controls. This course provides an advanced understanding of enterprise-wide digital security, regulatory compliance, and ISO frameworks. Delegates gain the strategic and technical competencies to build, implement, and audit secure information management systems aligned with ISO 27001 and ISO 15489 standards.

TRAINING TOPICS

• CYBERSECURITY STRATEGY AND GOVERNANCE
• INFORMATION GOVERNANCE AND DATA PROTECTION FRAMEWORKS
• LEGAL RISK MANAGEMENT AND COMPLIANCE
• ISO RECORDS MANAGEMENT CONTROLS
• AUDITING, CONTINUOUS IMPROVEMENT, AND CERTIFICATION PREPARATION

BY THE END OF THIS TRAINING COURSE, DELEGATES WILL BE ABLE TO:

• Design and manage enterprise-wide cybersecurity and information governance systems in line with international standards.
• Develop and implement information security frameworks.
• Integrate legal compliance with cybersecurity policies.
• Apply ISO 27001 and ISO 15489 principles effectively.
• Conduct comprehensive audits and risk assessments.
• Mitigate legal and operational risks proactively.
• Build a compliance culture and governance model.
• Manage records securely throughout their lifecycle.

TRAINING IS TAILORED TO

• Executives and professionals responsible for cybersecurity, legal, and governance functions.
• Chief Information Security Officers (CISOs).
• Legal and Compliance Directors.
• Information Governance and Data Officers.
• Risk and Audit Managers.
• ISO Implementation and Quality Teams.
• Cybersecurity and IT Governance Consultants.

TRAINING METHODOLOGY

This course combines strategic insights with technical practice through case studies, ISO-based exercises, hands-on audits, and compliance simulations. Delegates will design frameworks, assess legal exposure, and develop audit-ready documentation under instructor guidance.

DAY 1:

CYBERSECURITY FOUNDATIONS AND ENTERPRISE GOVERNANCE

• Cybersecurity objectives and principles in modern enterprises.
• Global threat landscape and evolving digital risks.
• Building governance structures for cybersecurity oversight.
• Role of leadership in setting risk appetite and policy.
• Integrating cybersecurity with enterprise risk management.
• Overview of key global cybersecurity standards and frameworks.

DAY 2:

SECURITY POLICIES, CONTROLS, AND FRAMEWORK ALIGNMENT

• Components of a comprehensive security policy.
• Control implementation aligned with ISO 27001 Annex A.
• Mapping governance policies to operational procedures.
• Security awareness and organizational accountability.
• Aligning IT controls with legal and regulatory compliance.
• Documentation and version control best practices.

DAY 3:

INFORMATION GOVERNANCE AND DATA MANAGEMENT PRINCIPLES

• Data governance lifecycle: collection to destruction.
• Roles, responsibilities, and data ownership structures.
• Data protection principles under GDPR and other regulations.
• Information asset classification and metadata design.
• Secure data transfer, storage, and archiving practices.
• Linking data governance to corporate compliance.

DAY 4:

PRIVACY MANAGEMENT AND DATA PROTECTION IMPACT ASSESSMENTS (DPIA)

• Conducting Data Protection Impact Assessments.
• Managing consent, rights, and lawful processing bases.
• Handling data breaches and notification obligations.
• Establishing privacy-by-design architecture.
• Third-party data processing and contractual safeguards.
• Mapping personal data flows and documentation control.

DAY 5:

LEGAL RISK MANAGEMENT AND DIGITAL COMPLIANCE

• Understanding cyber liability and digital evidence handling.
• Contractual and third-party compliance management.
• Managing intellectual property and confidentiality issues.
• Developing organizational compliance matrices.
• Legal considerations for incident response and forensics.
• Integrating legal governance into IT operations.

DAY 6:

INFORMATION SECURITY RISK ASSESSMENT AND CONTROL DESIGN

• Methods and tools for cybersecurity risk assessment.
• Applying risk matrices and control prioritization.
• Identifying vulnerabilities, threats, and control gaps.
• Designing mitigation and risk treatment plans.
• Creating Key Risk Indicators (KRIs) and reporting metrics.
• Mapping risks to ISO 27005 methodology.

DAY 7:

ISO 27001 INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS)

• Understanding ISO 27001 structure and requirements.
• Building an ISMS framework from policy to audit.
• Context, scope, and stakeholder analysis for ISMS.
• Implementing control domains and management processes.
• Managing continuous improvement cycles under ISO 27001.
• Documentation and certification readiness assessment.

DAY 8:

ISO 15489 RECORDS MANAGEMENT AND CONTROL FRAMEWORKS

• Overview of ISO 15489: key objectives and structure.
• Records lifecycle management and control requirements.
• Records classification, retention, and disposal schedules.
• Metadata schema and audit trail creation.
• Ensuring confidentiality, integrity, and accessibility.
• Integration between ISO 27001 and ISO 15489 frameworks.

DAY 9:

AUDITING, MONITORING, AND REPORTING PROCESSES

• Conducting internal audits and compliance reviews.
• Preparing ISO audit documentation and evidence sets.
• Establishing audit checklists and observation tracking.
• Audit trail validation and control verification processes.
• Reporting frameworks and corrective action management.
• Evaluating compliance maturity and certification pathways.

DAY 10:

GOVERNANCE IMPROVEMENT AND CERTIFICATION PREPARATION

• Developing integrated governance improvement roadmaps.
• Lessons learned from audit findings and assessments.
• Preparing organizations for ISO 27001/15489 certification.
• Building a culture of compliance and continuous learning.
• Capstone project: design a unified governance framework.
• Course review, discussion, and DIXONTECH certification ceremony.

FORMATTING NOTES:

• Font: Poppins
• Size: 12
• Headings: Uppercase + Bold
• DAY titles: Bold + separate line
• Main titles: Bold + separate line
• Bullets: Standard, one line each (5–10 words)
• Spacing and alignment: Clean professional layout.