ISO 37301 Lead Implementer Training Course

TRECCERT ISO 37301 Lead Implementer is an expert-level course developed to equip trainees with a practical understanding of the Compliance Management System (CMS) implementation approach based on the ISO 37301 standard.
Five (5) Days
CPC Credits
Training Mode
Classroom and online
Target 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
  • Quality manager
  • Risk manager
  • Regulatory affairs professional

Learning Objectives

  • 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 Material Factsheet

Training Slides: 500

Quiz Questions: 20

Exercises: 10

Course Material

  1. Introduction to CMS
    • Introduction to Compliance Management System (CMS)
    • CMS Overview
    • Importance of CMS
    • The Need of CMS
  2. ISO 37301 Requirements
    • Context of the Organization
    • Leadership
    • Planning
    • Support
    • Operation
    • Performance Evaluation
    • Improvement
  3. CMS Initiation
    • Develop the CMS Project Charter
    • Ensure Management Commitment
    • Identify the Interested Parties
    • Conduct a Gap Analysis
  4. 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
  5. Implementation and Operation Phase
    • Compliance Culture and Governance
    • Implement Operational Controls
    • Implement Technical Controls
    • Compliance Risk Assessment
    • Manage Operations and Resources
  6. Monitor and Review Phase
    • Monitor the CMS
    • Conduct Internal Audits
    • Review the CMS
  7. Maintenance and Improvement Phase
    • Implement the Identified Improvements
    • Corrective and Preventive Actions
    • Communicate the Actions and Improvements
    • Ensure Continual Improvement of the CMS

Examination Details

Nr. of Questions: 150

Type of Exam: Multiple choice

Duration: 180 minutes

Location: Online

How can I enroll this course?

Fill out the form or contact us through email to get enrolled in this course.