Face-to-Face5 DAYS2026-10-10
ISO 37301 Lead Implementer
Design and implement an ISO 37301 compliance management system from obligations to assurance.
Document, govern, and improve the procedures that turn policy into consistent day-to-day execution.
Business Procedures Management
This two-day course teaches you to manage business procedures as a living asset, not a binder on a shelf. You will document a procedure clearly, link it to roles and controls, set up version governance, and build a review cycle that keeps procedures accurate. You leave with a documented, governed procedure for one of your processes.
What You Will Learn
By completing this course, you will be able to:
- Document a procedure with clear steps, roles, and inputs/outputs.
- Link procedures to policies, controls, and systems.
- Apply version control and document governance to procedures.
- Identify and remove redundant or unclear steps.
- Set up a review cycle that keeps procedures current.
Program Modules
Place procedures within the policy-to-execution chain.
Write procedures people can follow without interpretation.
Keep procedures controlled, versioned, and trustworthy.
Maintain accuracy and capture improvements over time.
What the Learner Gets
Each participant receives:
Procedure Documentation Template
A template covering steps, roles, inputs/outputs, controls, and version fields.
Procedure Review Checklist
A checklist for keeping procedures accurate, controlled, and free of redundant steps.
Completion Certificate
A RAISO certificate awarded on attendance and completion of the practical exercise.
Common questions about Business Procedures Management course.
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