This course is built for post-failure situations where TLPT or advanced resilience testing findings has been found ineffective during testing, audit, or an incident. It explains how to stabilise the situation, document impact, and start a CAPA workflow that supervisors will accept. You will learn how to define corrective actions that remove the underlying deficiency and preventive actions that address recurrence drivers, with clear ownership, escalation, and closure criteria. Practical emphasis is placed on purple team outcomes, control gaps, and remediation prioritisation.
The course also details what evidence must be retained, how independent validation should be performed, and how sustained effectiveness is demonstrated over time. By completion, learners can produce an inspection-ready CAPA package that stands up to challenge from internal audit and supervisors. Practical examples are used throughout the course to illustrate how organisations typically fail in this area, such as incomplete remediation plans, poorly defined ownership, or evidence that cannot be reproduced during inspections.
The course explains how these weaknesses are identified during audits, supervisory reviews, or testing exercises, and how they translate into concrete findings. Learners work through realistic remediation scenarios, including how to prioritise actions based on criticality, how to document decisions in a way that can be reconstructed months later, and how to demonstrate that preventive measures remain effective after organisational or technical changes.
Objectives:
In this course, you should learn to:
- Explain supervisory expectations after failures in TLPT or advanced resilience testing findings.
- Perform a proportionate root cause analysis linked to purple team outcomes.
- Design corrective actions that eliminate the confirmed deficiency.
- Define preventive measures that strengthen control gaps and reduce recurrence.
- Prepare closure evidence including validation results and approvals.
Why is this masterclass essential?:
Post-failure CAPA course to remediate TLPT or advanced resilience testing findings, with strong evidence and validated preventive strengthening.
Audience:
- Board Members
- Senior Management
- CIO & CISO
- ICT Risk
- IT Operations
- Security
- Data Office
- Internal Audit
- Vendor Management
Duration:
120 minutes
Course Duration: 36
Skill Level: Beginner
Number of Courses: 3