Governance, Risk, and Compliance
Learn the governance, risk, and compliance discipline that frames every security program at scale - NIST CSF, ISO 27001, SOC 2, policy writing, audit preparation, and executive reporting. Finish able to structure, measure, and communicate a security program to boards, auditors, and regulators.
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About This Course
Learn the governance, risk, and compliance (GRC) discipline that frames every security program at scale. Covers NIST CSF, ISO 27001, SOC 2, policy writing, audit preparation, and executive security reporting. By the end you understand how security programs are structured, measured, and communicated to boards + auditors + regulators.
Course Curriculum
7 Lessons
NIST Cybersecurity Framework (CSF) 2.0
Learn NIST CSF 2.0 — the dominant cybersecurity framework for structuring and communicating security programs. By the end you can map Beacon Harbor's security program to CSF's 6 functions (Govern, Identify, Protect, Detect, Respond, Recover), understand profiles + tiers, and use CSF for executive communication.
ISO 27001 and SOC 2 audits
Learn ISO 27001 (international standard, Information Security Management System) and SOC 2 (US auditor framework, Service Organization Controls). By the end you can distinguish when each applies, understand the audit cycle, and know what evidence auditors expect.
Security policy writing
Learn to write security policies that drive behavior, pass audits, and don't become shelfware. Policy vs standard vs procedure, writing style, approval + review cycle, and the specific policies every Beacon Harbor should have.
Draft Beacon Harbor's Remote Access Policy - Lab Exercises
Draft the Beacon Harbor Remote Access Policy from scratch. Produce the complete policy document — scope, purpose, policy statements, roles, exceptions, enforcement — ready for CISO review.
Audit preparation and evidence collection
Learn to prepare for a security audit — what evidence auditors expect, how to organize it, and how to avoid common audit failures. By the end you understand the audit cycle + can collect evidence efficiently.
Board security briefings
Learn how CISOs communicate security to the Board — the metrics that matter, the narrative structure, and the tone that drives decisions. By the end you can draft a Board security briefing + know what NOT to include.
Board security briefing role-play - Lab Exercises
Role-play a 90-min Board security briefing. The AI agent plays the Beacon Harbor Board (CEO, independent director, risk committee chair). You are CISO Camila. Present the quarterly brief and answer their questions.