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ISO 37301:2021 CERTIFIED COMPLIANCE MANAGEMENT SYSTEM LEAD IMPLEMENTER

07 Jul, 2025 Bali, Bandung, ISO & Standardization, Jakarta, Online Training, Sertifikasi Internasional, Yogyakarta
ISO 37301:2021

CERTIFIED ISO 37301:2021 LEAD IMPLEMENTER: COMPLIANCE MANAGEMENT SYSTEM by PECB

Develop the competence necessary for the establishment, implementation, maintenance, and continual improvement of a compliance management system based on ISO 37301.

*International Certification by Professional Evaluation and Certification Board (PECB)*

Training schedule will be adjusted according to the agreement.

Duration: 4 days

(3 days training in class, 1 day certification exam)

19-22 August 2025, Isyana Hotel, Kemayoran Jakarta

Detail Price and Facility Click Here

BACKGROUND

The benefits of implementing a compliance management system (CMS) based on ISO 37301 are manifold: helping the organization avoid or mitigate the costs, risks, and damage of noncompliance, ensuring the long-term sustainability of the organization, promoting trust and confidence, encouraging good governance practices, due diligence, and ethically sound business dealings, etc. 

The PECB ISO 37301 Lead Implementer training course provides the knowledge needed to establish, implement, manage, maintain, and continually improve a CMS. It aims to provide an in-depth understanding of ISO 37301 requirements, as well as the best practices and approaches used for the implementation and subsequent maintenance of the compliance management system. 

The training course enables you to help organizations establish processes needed to adhere to all compliance obligations and establish controls that proactively prevent noncompliance and contribute to the creation of a culture of integrity, transparency, and openness. 

The training course is followed by the certification exam. If you pass, you can apply for the “PECB Certified ISO 37301 Lead Implementer” credential. The “PECB ISO 37301 Lead Implementer” certificate is internationally recognized. It validates your professional capabilities and competences to implement a CMS in an organization based on the requirements of ISO 37301.

OBJECTIVE CERTIFIED ISO 37301:2021 LEAD IMPLEMENTER

By the end of this training course, the participants will be able to:

  • Explain the concepts, approaches, methods, and techniques used for the implementation and effective management of a CMS
  • Explain the relationship between ISO 37301 and other standards and regulatory frameworks
  • Interpret the requirements of ISO 37301 from the perspective of an implementer
  • Support organizations in establishing, implementing, maintaining, and continually improving their CMS based on ISO 37301
  • Prepare an organization to undergo a third-party certification audit

 

CONTENT CERTIFIED ISO 37301:2021 LEAD IMPLEMENTER

  1. Introduction to ISO 37301 and the initiation of a CMS implementation

    • Training course objectives and structure
    • Standards and regulatory frameworks
    • Fundamental concepts and principles of compliance management
    • Initiation of the CMS implementation
    • Leadership and commitment
    • Compliance policy
    • Roles, responsibilities, and authorities

  1. Implementation plan of a CMS

    • Context of the organization
    • CMS scope
    • Compliance obligations
    • Risks, opportunities, and compliance objectives

  1. Implementation of a CMS

    • Resources and competence
    • Awareness and communication 
    • Management of documented information
    • Controls and procedures
    • Monitoring, measurement, analysis, and evaluation

  1. CMS monitoring, continual improvement, and preparation for the certification audit

    • Internal audit
    • Management review
    • Nonconformities and corrective actions
    • Continual improvement
    • Preparation for the certification audit
    • Closing of the training course

  1. Certification exam

EXAMINATION CERTIFIED ISO 37301:2021 LEAD IMPLEMENTER

  • Domain 1 Fundamental principles and concepts of a compliance management system 
  • Domain 2 Initiation of a CMS implementation
  • Domain 3 Planning of a CMS implementation based on ISO 37301
  • Domain 4 Implementation of a CMS based on ISO 37301
  • Domain 5 Monitoring and measurement of a CMS based on ISO 37301
  • Domain 6 Continual improvement of a CMS based on ISO 37301
  • Domain 7 Preparation for a CMS certification audit

 

CERTIFICATION

Credential

Exam

Professional experience

Risk Management experience

Other requirements

PECB Certified ISO 37301 Provisional Implementer 

PECB Certified ISO 37301 Lead Implementer exam or equivalent

None

None

Signing the PECB Code of Ethics

PECB Certified ISO 37301 Implementer 

PECB Certified ISO 37301 Lead Implementer exam or equivalent

Two years, of which one in compliance management

At least 200 hours of activities

Signing the PECB Code of Ethics

PECB Certified ISO 37301 Lead Implementer 

PECB Certified ISO 37301 Lead Implementer exam or equivalent

Five years, of which two in compliance management

At least 300 hours of activities

Signing the PECB Code of Ethics

PECB Certified ISO 37301 Senior Lead Implementer 

PECB Certified ISO 37301 Lead Implementer exam or equivalent

Ten years, of which seven in compliance management

At least 1,000 hours of activities

Signing the PECB Code of Ethic

INSTRUCTOR

PECB Instructor Team

INVESTATION  DAN FACILITIES

Metode Pelaksanaan

Harga & Fasilitas

Opsi 1 –

Full Self Study

  • Training Online Rp 3.900.000 per peserta

  • Sertfikasi $600

  • Minimal kuota 1 peserta dan bisa request tanggal

  • Pelaksanaan training maksimal 2 bulan melalui website yang disediakan dan modul.

  • Ujian Sertifikasi menyesuaikan kesepakatan, pelaksanaan melalui aplikasi PECB Exam yang sudah disediakan

  • Fasilitas: Sertifikat Training Softfile & Hardfile, Pengiriman Sertifikat ke Alamat Peserta, Softfile Materi, Sertifikat PECB

  • Biaya belum termasuk PPN 11%

Opsi 2 –

Pelatihan Online

  • Training Online Rp 5.900.000 per peserta

  • Sertfikasi $600

  • Minimal kuota 1 peserta dan bisa request tanggal

  • Pelaksanaan training selama 3 hari in class half day (08.00 – 12.00 WIB atau 13.00 – 17.00 WIB)

  • Ujian dilaksanakan di hari ke-4 atau menyesuaikan dengan kesepakatan online via aplikasi PECB Exam

  • Menggunakan aplikasi Zoom, Google Meet, atau Ms Teams

  • Fasilitas: Sertifikat Training Softfile & Hardfile, Pengiriman Sertifikat ke Alamat Peserta, Softfile Materi, Sertifikat PECB

  • Biaya belum termasuk PPN 11%

Opsi 3 –

Pelatihan Offline di Yogyakarta

  • Training Offline Rp 9.900.000 per peserta

  • Sertfikasi $600

  • Minimal kuota 1 peserta dan bisa request tanggal

  • Pelaksanaan training selama 3 hari in class full day (08.00 – 16.00 WIB)

  • Ujian di hari ke-4 atau menyesuaikan kesepakatan secara online via aplikasi PECB Exam

  • Tempat pelaksanaan di Hotel Malyabhara Malioboro, Yogyakarta

  • Fasilitas: Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break, Sertifikat PECB

  • Biaya belum termasuk PPN 11%

Opsi 4 –

Pelatihan Offline Luar Yogyakarta (Jakarta, Bandung, Surabaya, dll)

  • Training Offline Rp 10.900.000 per peserta

  • Sertfikasi $600

  • Minimal kuota 2 peserta dan bisa request tanggal

  • Pelaksanaan training selama 3 hari in class full day (08.00 – 16.00 WIB)

  • Ujian di hari ke-4 atau menyesuaikan kesepakatan secara online via aplikasi PECB Exam.

  • Pilihan Tempat pelaksanaan:

  • Hotel Grand Tebu, Bandung

  • Hotel Santika Pandegiling, Surabaya

  • Hotel Asyana Kemayoran, Jakarta

  • Hotel Ibis Simpang Lima, Semarang

  • Hotel Ibis, Solo

  • dll

  • Fasilitas: Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break, Sertifikat PECB.

  • Biaya belum termasuk PPN 11%

CERTIFIED ISO 37301:2021 LEAD IMPLEMENTER: COMPLIANCE MANAGEMENT SYSTEM by PECB

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