ISO 27002 Lead Manager study plan

Define confidentiality, integrity, and availability (CIA triad) and explain how each applies to information security, cybersecurity, and privacy.

Differentiate between information security, cybersecurity, and privacy protection, and describe their relationships and boundaries.

Identify the core principles of information security management, including risk management, defense in depth, and least privilege.

Explain the purpose and structure of ISO/IEC 27002 as a guidance standard for information security controls, and its relationship to ISO/IEC 27001.

Summarize the fundamental principles and concepts of information security, cybersecurity, and privacy as covered in domain 1, including threat, vulnerability, risk, and asset.

Describe the purpose and structure of an Information Security Management System (ISMS) based on ISO/IEC 27001, including the Plan-Do-Check-Act (PDCA) cycle.

Explain how ISO/IEC 27002 supports the ISMS by providing implementation guidance for controls listed in ISO/IEC 27001 Annex A.

Outline the initial steps for initiating an ISO/IEC 27002 controls implementation, such as defining scope, obtaining management commitment, and assessing current state.

Conduct a gap analysis of an organization's current information security controls against ISO/IEC 27002 using a provided checklist or template.

Develop a prioritized implementation plan for ISO/IEC 27002 controls based on risk assessment results and organizational context.

Define roles and responsibilities for information security within an organization, aligning with ISO/IEC 27002 organizational controls.

Establish a process for selecting and documenting controls, including justification for inclusions and exclusions (Statement of Applicability).

Explain the purpose and implementation of organizational controls in ISO/IEC 27002, such as information security policies, roles and responsibilities, and segregation of duties.

Describe people controls, including screening, terms and conditions of employment, information security awareness, education, and training.

Outline the process for managing supplier relationships and third-party risks as per ISO/IEC 27002 organizational controls.

Develop an information security awareness program outline tailored to an organization's needs.

Identify and explain the physical controls in ISO/IEC 27002, such as physical security perimeters, entry controls, and protection against environmental threats.

Describe the technological controls in ISO/IEC 27002, including access control, cryptography, and network security.

Explain how to implement and manage logical access controls, including user access management and privileged access rights.

Outline the requirements for logging, monitoring, and backup as technological controls.

Review and consolidate knowledge of physical and technological controls, ensuring coverage of all ISO/IEC 27002 control categories.

Define key performance indicators (KPIs) and key risk indicators (KRIs) for measuring the effectiveness of information security controls.

Describe methods for testing and monitoring controls, such as audits, penetration testing, and continuous monitoring.

Explain the importance of performance measurement and the use of metrics to drive continual improvement.

Design a monitoring and testing plan for information security controls, including scope, frequency, and responsibilities.

Conduct a simulated internal audit of a selected control using ISO/IEC 27002 guidance, and document findings.

Analyze monitoring results to identify control weaknesses and recommend corrective actions.

Explain how to integrate performance measurement and monitoring into the ISMS continual improvement process.

Review all domains, focusing on weak areas identified through practice quizzes and self-assessment.

Synthesize knowledge by explaining how the domains interconnect within an ISMS based on ISO/IEC 27002.

Complete a full-length practice exam under timed conditions, covering all domains proportionally.

Refine exam strategy, including time management and question analysis techniques.