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Cybersecurity Governance: 16 Steps with NIST & ISO

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Cybersecurity Governance: 16 Steps with NIST & ISO

Included with

Gain insight into a topic and learn the fundamentals.
Intermediate level

Recommended experience

8 hours to complete
Flexible schedule
Learn at your own pace

Gain insight into a topic and learn the fundamentals.
Intermediate level

Recommended experience

8 hours to complete
Flexible schedule
Learn at your own pace

What you'll learn

  • Analyze your organization's risk landscape to scope and map controls, governance gaps, and priorities for cybersecurity governance

  • Implement automated workflows using a 16-step blueprint to integrate cloud security and privacy safeguards into your GRC program

  • Execute cybersecurity governance frameworks and evaluate control effectiveness by applying incident response and continual improvement

  • Create a fully audit-ready cybersecurity governance program aligned with cybersecurity best practices

Details to know

Shareable certificate

Add to your LinkedIn profile

Assessments

4 assignments¹

AI Graded see disclaimer
Taught in English

There are 6 modules in this course

Unify your cybersecurity governance standards into a resilient, audit-ready governance program.

In today's complex risk environment, even a single supply chain breach can lead to severe regulatory penalties and reputational harm. This course provides a repeatable, risk-based approach to cybersecurity governance, risk and compliance (GRC), integrating ISO 27001, ISO 27002, ISO 27701, and the NIST cybersecurity framework, ideal for compliance leaders preparing for certification or strengthening their information security posture. Through a structured 16-step blueprint and hands-on demonstrations, you'll learn to scope your ISMS, conduct risk assessments, map controls, and align cloud and privacy safeguards that are considered the core cybersecurity governance skills. You'll apply ISO and NIST standards to real-world scenarios, using templates, checklists, and workflows to streamline documentation, cybersecurity auditing, and incident response. By course end, you'll be equipped to build and maintain a cybersecurity governance, risk and compliance framework that meets global cybersecurity best practices and scales with organizational risk.

In this course, you’ll learn how to integrate ISO 27001/27002/27701 with the NIST Cybersecurity Framework through a structured, 16-step blueprint. You’ll focus on translating global standards into actionable governance practices, from scoping and risk assessment to control mapping, cloud and privacy safeguards, and continuous improvement. Through concise expert-led videos, hands-on templates, and workflow demonstrations, you’ll gain the skills to design and operate a repeatable, audit-ready governance program. By the end, you’ll be equipped to unify fragmented processes, strengthen risk-driven decision-making, and deploy a resilient framework that adapts to evolving threats and regulatory demands.

What's included

1 video1 reading

1 videoTotal 3 minutes
  • Intro Video to Course  3 minutes
1 readingTotal 5 minutes
  • Welcome to the Course: Course Overview5 minutes

In this module, you’ll explore how to establish the foundation for a resilient cybersecurity governance program. You’ll examine how to define the purpose, scope, and context of an Information Security Management System (ISMS) aligned with ISO 27001 and the NIST Cybersecurity Framework. You’ll learn how to engage leadership, align stakeholders, and set clear roles and responsibilities through governance tools and RACI matrices. Finally, you’ll apply strategies for developing success criteria, mapping strategic goals, and scoping processes to ensure accurate, audit-ready implementation.

What's included

10 videos1 reading1 assignment1 peer review1 discussion prompt

10 videosTotal 64 minutes
  • Module Introduction  2 minutes
  • Define ISMS Success Criteria 8 minutes
  • Map Strategic Goals to NIST CSF 8 minutes
  • Select Governance Tools and Inputs 5 minutes
  • Process Mapping for ISMS Scope 7 minutes
  • Policy and Boundary Setting 5 minutes
  • Contextualize Governance Risks 8 minutes
  • Establish Sponsorship Channels 9 minutes
  • Define Roles and RACI 7 minutes
  • Leadership Approval Process 5 minutes
1 readingTotal 5 minutes
  • The Role of Leadership in ISO 27001 Compliance 5 minutes
1 assignmentTotal 20 minutes
  • Governance Planning & Scoping 20 minutes
1 peer reviewTotal 10 minutes
  • Hands-On-Learning: Build a Governance RACI Matrix 10 minutes
1 discussion promptTotal 10 minutes
  • Bridging Strategy and Scope10 minutes

In this module, you’ll explore how to conduct risk-driven governance by applying structured frameworks for assessment and control alignment. You’ll examine ISO 27005 and NIST SP 800-30 methods to identify, analyze, and prioritize risks, while setting acceptance thresholds that reflect business goals and compliance drivers. You’ll also learn to tailor ISO Annex A and NIST CSF controls to organizational risk profiles, justify selections for audit readiness, and integrate cloud and privacy safeguards from ISO 27017, ISO 27701, and the NIST Privacy Framework. Finally, you’ll apply documentation strategies and practical tools to deliver audit-ready risk registers, control mappings, and privacy addenda that strengthen governance and resilience.

What's included

10 videos1 reading1 assignment1 peer review1 discussion prompt

10 videosTotal 62 minutes
  • Module Introduction  2 minutes
  • Conduct ISO/NIST Risk Analysis 9 minutes
  • Define Risk Acceptance Criteria 7 minutes
  • Prioritize Control Objectives 6 minutes
  • Use Control Mapping Tools 7 minutes
  • Tailor Controls to Risk Profile 6 minutes
  • Document Mapping Justification 5 minutes
  • Map Cloud Controls 7 minutes
  • Assess Privacy Gaps 9 minutes
  • Write Privacy Addendum 5 minutes
1 readingTotal 5 minutes
  • Introduction to the NIST Privacy Framework 5 minutes
1 assignmentTotal 20 minutes
  • Risk Assessment & Control Tailoring 20 minutes
1 peer reviewTotal 10 minutes
  • Hands-On-Learning: Map Privacy Controls Across ISO 27701 and NIST 10 minutes
1 discussion promptTotal 10 minutes
  • Justifying "Equivalent" Controls to Auditors 10 minutes

In this module, you’ll explore how to operationalize cybersecurity governance through continuity planning, technical safeguards, and workforce awareness programs. You’ll examine ISO 22301 and NIST CSF recovery practices to build resilience against disruptions, while applying ISO 27017 and NIST SP 800-53 to deploy cloud and technical controls. You’ll also design staff training initiatives that foster a security-aware culture and implement ISO 30111 and NIST SP 800-40 methods for vulnerability and patch management. By the end, you’ll have the tools to enforce governance effectively, minimize downtime, and ensure ongoing compliance.

What's included

10 videos1 reading1 assignment1 peer review1 discussion prompt

10 videosTotal 63 minutes
  • Module Introduction  2 minutes
  • ISO/NIST Recovery Principles 8 minutes
  • Designing Continuity Plans 9 minutes
  • Simulating Failover Workflows 5 minutes
  • Technical Control Deployment 7 minutes
  • Launch Awareness Training 8 minutes
  • Secure Workflow Assignments 5 minutes
  • Patch Methodologies Overview 8 minutes
  • Automate Patch Monitoring 7 minutes
  • Track Remediation Logs 5 minutes
1 readingTotal 10 minutes
  • Patch Management: Definition & Best Practices 10 minutes
1 assignmentTotal 20 minutes
  • Governance Implementation 20 minutes
1 peer reviewTotal 10 minutes
  • Hands-On-Learning: Create a Patch Management SOP 10 minutes
1 discussion promptTotal 5 minutes
  • Aligning Recovery Plans with Technical Reality 5 minutes

In this module, you’ll explore how to strengthen governance through proactive monitoring, incident response, and continuous optimization. You’ll examine ISO 27035 and NIST SP 800-61 playbooks to design incident-response plans, define roles, and conduct readiness drills. You’ll establish measurable KPIs and tier-based metrics with ISO 27004 and NIST frameworks to ensure audit readiness and build compliance dashboards. Finally, you’ll apply automation and AI-driven workflows to streamline monitoring, reuse templates, and embed feedback loops that drive ongoing improvement and scalability of your ISMS.

What's included

10 videos1 reading1 assignment1 peer review1 discussion prompt

10 videosTotal 54 minutes
  • Module Introduction  2 minutes
  • ISO/NIST IR Playbooks 7 minutes
  • Define IR Roles & Teams 5 minutes
  • Simulate IR Drill Planning 5 minutes
  • Define KPIs & Tier Metrics 5 minutes
  • Develop Dashboards 4 minutes
  • Prepare Audit Evidence Logs 5 minutes
  • AI-Powered Monitoring 8 minutes
  • Template Reuse & Control Sync 8 minutes
  • Optimize Control Improvements 5 minutes
1 readingTotal 5 minutes
  • How Generative AI Helps Risk & Compliance  5 minutes
1 assignmentTotal 20 minutes
  • Monitoring, Auditing & Continuous Improvement20 minutes
1 peer reviewTotal 10 minutes
  • Hands-On-Learning: Automate Governance Monitoring10 minutes
1 discussion promptTotal 10 minutes
  • Overcoming Barriers to Continuous Compliance10 minutes

In this wrap-up module, you’ll consolidate your learning by applying governance planning, risk assessment, implementation, and monitoring skills in a multi-layered breach simulation. By the end, you’ll showcase the skills to lead resilient cybersecurity programs that adapt to threats, meet compliance demands, and strengthen organizational trust.

What's included

1 video1 peer review

1 videoTotal 2 minutes
  • Course Wrap-Up2 minutes
1 peer reviewTotal 60 minutes
  • Project: Simulate and Respond to a Multi-Layered Breach 60 minutes

Instructors

20 Courses32,529 learners
Starweaver
571 Courses1,157,301 learners

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Frequently asked questions

Cybersecurity governance is the framework of policies, roles, and processes an organization uses to manage cyber risk and stay compliant with standards like ISO 27001, ISO 27002, ISO 27701, and the NIST cybersecurity framework. This course teaches it as a repeatable, risk-based discipline within a broader cybersecurity governance, risk and compliance (GRC) approach, rather than a one-time checklist.

A cybersecurity governance program is the structured set of controls, documentation, and workflows an organization runs continuously to manage risk and prove compliance during an audit. In this course, you build one using a 16-step blueprint that covers scoping your ISMS, risk assessment, control mapping, and incident response, all core elements of IT security governance.

Core features include risk assessment, control mapping, policy documentation, incident response procedures, and continual improvement cycles, all aligned to recognized standards and cybersecurity best practices. This course covers each feature hands-on, using templates and checklists so you can apply them directly to a real cybersecurity governance framework.

Supporting actions include scoping your information security management system, conducting risk assessments, mapping controls to standards like ISO and NIST, running cybersecurity auditing, and responding to incidents with documented follow-through. The course's 16-step blueprint sequences these actions so nothing gets skipped.

Governance practices increasingly integrate cloud security, privacy safeguards such as ISO 27701, and AI cybersecurity risk into traditional frameworks like ISO 27001 and NIST, rather than treating them as separate concerns. This course reflects that shift by covering cloud and privacy alignment directly within its cybersecurity governance framework, not as an afterthought.

To access the course materials, assignments and to earn a Certificate, you will need to purchase the Certificate experience when you enroll in a course. You can try a Free Trial instead, or apply for Financial Aid. The course may offer 'Full Course, No Certificate' instead. This option lets you see all course materials, submit required assessments, and get a final grade. This also means that you will not be able to purchase a Certificate experience.

When you purchase a Certificate you get access to all course materials, including graded assignments. Upon completing the course, your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile.

Yes. In select learning programs, you can apply for financial aid or a scholarship if you can’t afford the enrollment fee. If fin aid or scholarship is available for your learning program selection, you’ll find a link to apply on the description page.

Financial aid available,

¹ Some assignments in this course are AI-graded. For these assignments, your data will be used in accordance with Coursera's Privacy Notice.