Mastering ISO 37301:2021 Compliance Management Systems

What you will learn:

Build a robust Compliance Management System (CMS) aligned with ISO 37301:2021.
Master gap analysis techniques for identifying compliance weaknesses.
Develop and implement effective compliance policies, procedures, and controls.
Establish a system for monitoring, measuring, and continuously improving compliance performance.
Conduct effective risk assessments and manage identified compliance risks.
Perform internal audits to ensure ongoing compliance and identify areas for improvement.
Implement corrective and preventative actions to address non-conformities.
Cultivate a strong compliance culture within the organization.
Understand and apply ISO 37301:2021 requirements in a practical setting.
Utilize provided templates and real-world examples to build your own CMS.

Description

Build a world-class Compliance Management System (CMS) that surpasses ISO 37301:2021 requirements. This course provides a practical, step-by-step approach to establishing and maintaining a high-performing CMS. Learn to conduct thorough gap analyses, define achievable compliance objectives, and create effective policies & procedures. We'll cover risk assessment, internal audits, and continuous improvement strategies, all supported by readily-applicable templates and real-world examples using a model company case study. Whether you're a compliance officer, executive, or aspiring compliance professional, this course empowers you with the skills and confidence to drive compliance excellence. We provide detailed guidance on document control, training programs, and fostering a robust culture of compliance. Discover how to leverage this internationally recognized standard to minimize risks, ensure legal adherence, and gain a competitive advantage. This course is your key to unlocking superior compliance management.

This intensive program uses practical exercises and a detailed case study to solidify your understanding and ensure you can directly apply the learned concepts. By the end of this course, you’ll possess the knowledge and practical tools to confidently lead the implementation and ongoing management of an ISO 37301:2021 compliant CMS within your organization.

Curriculum

Introduction

This introductory section sets the stage for the course. The "Introduction" lecture provides an overview of the course content and learning objectives. The "Our Use Case - GreenPak Solutions" lecture introduces a model company used throughout the course to illustrate practical application of the ISO 37301:2021 standard.

Obtaining Management Support

Securing buy-in from leadership is crucial. This section focuses on strategies and techniques for effectively obtaining management support for the implementation of a CMS, covering essential steps for building consensus and securing necessary resources.

Defining the CMS Scope

This section guides you through the process of defining the scope of your CMS. You'll learn how to conduct a thorough gap assessment to identify areas needing improvement. The section also includes a Q&A segment on creating a well-defined CMS scope.

Establishing the CMS

This section dives into the core elements of establishing a CMS. Lectures cover defining compliance objectives, drafting the CMS policy, establishing roles and responsibilities, and conducting a comprehensive risk assessment and management process. You'll learn how to effectively document and manage risks associated with non-compliance.

Implementing the CMS

Implementation of the established CMS is covered here. Learn to document compliance obligations, effectively implement these obligations within your organization, and develop and implement a comprehensive training and awareness program for all stakeholders.

Evaluating the CMS

This section focuses on evaluating the effectiveness of your CMS. Lectures cover monitoring and measuring compliance performance, conducting internal audits, and performing a comprehensive management review. You'll gain practical skills in identifying areas for improvement and ensuring ongoing compliance.

Continual Improvement

Continuous improvement is vital for maintaining compliance. Lectures explore effective strategies for handling non-conformities and implementing corrective actions, driving performance improvement, and fostering a robust compliance culture. You'll learn how to create a culture where compliance is not just a requirement but a core value.

Conclusion

This concluding section summarizes key takeaways and reinforces the importance of maintaining a robust and effective CMS.

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