Compliance Management System Training Program
ISO 37301 Lead Implementer
The Agility Business Services MS Lead Implementer course is designed to provide advanced-level training on ISO 37301 guidelines. It aims to equip trainees with a thorough understanding of the guidelines mandated to establish, manage and improve a compliance management system (CMS).
Course Outline
- CMS Overview
- Importance of CMS
- The Need for a CMS
- Context of the Organization
- Leadership
- Planning
- Support
- Operation
- Performance Evaluation
- Improvement
- Develop the CMS Project Charter
- Ensure Management Commitment
- Identify the Interested Parties
- Conduct a Gap Analysis
- 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
- Compliance Culture and Governance Implement Technical Controls
- Implement Operational Controls
- Compliance Risk Assessment
- Manage Operations and Resources
- Monitor the CMS
- Conduct Internal Audits
- Review the CMS
- Implement the Identified Improvements
- Corrective and Preventive Actions
- Communicate the Actions and Improvements
- Ensure Continual Improvement of the CMS
Learning Objectives
- Develop the skills required to lead the implementation and maintenance of a compliance management system (CMS) in accordance with the ISO 37301 standard.
- Learn to continuously enhance the CMS through corrective and preventive actions through management review and other process improvement techniques.
- Gain the essential skills to train and guide others in implementing and maintaining a CMS effectively.
- Understand the responsibilities of a lead implementer in handling the CMS implementation project.
Target Audience
- Compliance Expert, Consultant, Manager, or Officer
- Regulatory affairs professional
- Quality Manager
- Risk Manager
