TRECCERT MS Lead Implementer is an advanced-level course developed to provide trainees with a solid knowledge of the ISO 37301 guidelines. The training course provides an in-depth explanation of guidelines and controls mandated to establish, manage and improve a compliance management system.
Management Training
ISO 37301 (Compliance Management System) Lead Implementer
Qui devrait suivre ce cours?
1. Introduction to CMS
- Introduction to Compliance Management System
- CMS overview
- Importance of CMS
- The Need for a 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
- Monitor the CMS
- 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
Prérequis
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.
Informations practiques
Durée
5 days
Langues
EN
Prix
€ 2.350 +3% VAT
Emplacement
Classroom Course
Plannings
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