RESILIA Practitioner

In this course, students begin by revisiting the concepts acquired in the Foundation course. Then, students learn to distinguish between key terms & determine the activities needed to address risks & opportunities, as well as create a risk treatment plan.

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Learning Objectives

Individuals certified at this level will:

  • Be able to carry out risk management.
  • Be able to manage the controls relevant to cyber resilience strategy and align these with IT service management (ITSM).
  • Be able to manage the controls relevant to cyber resilience design and align these with ITSM.
  • Be able to manage the controls relevant to cyber resilience transition and align these with ITSM.
  • Be able to manage the controls relevant to cyber resilience operation and align these with ITSM.
  • Be able to manage the controls relevant to cyber resilience continual improvement and align these with ITSM.
  • Be able to evaluate need for segregation of duties and dual controls.

     

    Course Details

    Course Outline

    1 - Course Introduction
  • Let us get to know each other
  • Course learning objectives
  • Course agenda
  • Activities
  • Module end questions
  • Course book structure
  • RESILIA certification
  • 2 - Risk Management
  • Distinguish between the terms: risk, asset, vulnerability, and threat
  • Determine the actions needed to address risks and opportunities and explain their
  • purpose
  • Create and manage a risk register and a risk treatment plan
  • 3 - Cyber Resilience Strategy
  • Explain the purpose and use of the control objectives: Establish governance; Manage stakeholders; Identify and categorize stakeholders; Create and manage cyber resilience policies; Manage audit and compliance
  • Explain how ITSM processes and cyber resilience interact
  • 4 - Cyber Resilience Design
  • Explain the purpose and use of the control objectives: Human resource security; System acquisition, development, architecture and design; Supplier and 3rd party security; Endpoint security; Cryptography; Business continuity
  • Explain how ITSM processes and cyber resilience interact
  • 5 - Cyber Resilience Transition
  • Explain the purpose and use of the control objectives: Asset management and configuration management; Classification and handling; Data transportation and removable media; Change management; Testing; Training; Documentation management; Information retention; Information disposal
  • Explain how ITSM processes and cyber resilience interact
  • 6 - Cyber Resilience Operation
  • Explain the purpose and use of the control objectives: Access control; Network security management; Physical security; Operations security; Incident management
  • Explain how ITSM processes and cyber resilience interact
  • 7 - Cyber Resilience Continual Improvement
  • Explain the purpose and use of the control objectives: Audit and review; Control assessment; Key Performance Indicators; Business continuity improvements; Process improvements; Remediation and improvement planning
  • Apply the seven-step improvement process to plan cyber resilience improvements
  • Apply the ITIL CSI approach to cyber resilience
  • 8 - Segregation of Duties and Dual Controls
  • Apply the concepts of segregation of duties and dual controls to an organizational context
  • ITIL® is a registered trade mark of AXELOS Limited, used under permission of AXELOS Limited. All rights reserved. The Swirl logo™ is a trade mark AXELOS Limited used, under permission of AXELOS Limited. All rights reserved. IT Infrastructure Library® is a registered trade mark of the AXELOS Limited used, under permission of AXELOS Limited. All rights reserved.
  • Actual course outline may vary depending on offering center. Contact your sales representative for more information.

    Who is it For?

    Target Audience

    The RESILIA™ Practitioner course audience includes all teams across the Business, IT and Risk functions, including IT Service Management, Business Analysts and Designers, Development teams, IT Project and Program Management teams, and Risk & Compliance Teams.

    Prerequisites

    RESILIA Practitioner

    Call
    Course Length : 2 Days

    There are currently no scheduled dates for this course. Please contact us for more information.

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