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The core objectives of the PECB ISO/IEC 27001-Lead-Implementer certification are:
To assess the candidate's ability to identify, document, and control information security risks and to validate the candidate's knowledge of and ability to comply with the ISO/IEC 27002 standard.
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To assess the candidate's ability to evaluate and improve an ISMS and to evaluate and improve the skills of the ISMS implementation team.
To validate the candidate's proficiency in information security management, governance, risk and compliance (GRC), and their knowledge of ISO/IEC 27001.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: ISMS requirements and controls | 15-20% | - Understanding ISO/IEC 27001 clauses 4–10 - Control selection and justification - Annex A controls and categories |
| Topic 2: Implementing the ISMS | 20-25% | - Operational implementation and training - Applying controls and managing operations - Documentation development |
| Topic 3: Fundamental principles and concepts of an ISMS | 10-15% | - Relationship with ISO/IEC 27002 and other standards - Structure, requirements and benefits of ISO/IEC 27001 - Concepts of information security, ISMS, risk management |
| Topic 4: Planning an ISMS implementation | 15-20% | - Implementation plan and resource allocation - Gap analysis and scope definition - Risk assessment and risk treatment |
| Topic 5: Monitoring, measurement and evaluation | 10-15% | - Compliance evaluation - Performance measurement and internal audit - Management review |
| Topic 6: Continual improvement | 5-10% | - Improvement processes - Nonconformity and corrective action |
| Topic 7: Preparation for certification audit | 5-10% | - Audit principles and process - Audit preparation and evidence gathering - Addressing audit findings |
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