ISO compliance GAP analysis audit

Service Description

An ISO compliance GAP analysis audit is a structured assessment that identifies the differences—or “gaps”—between your current processes and the requirements of a specific ISO standard. This process helps organizations determine what areas need improvement before undergoing formal certification. Here’s a high-level breakdown of how you might approach it: Define Scope & Objectives – Identify which ISO standard applies (e.g., ISO 9001 for quality management, ISO 27001 for information security) and clarify what aspects of your organization will be assessed. Review Current Documentation & Practices – Compare existing policies, procedures, and controls against the standard’s requirements. Conduct Gap Analysis – Identify discrepancies and areas of non-compliance. Prioritize Findings – Determine which gaps pose the most risk and prioritize corrective actions. Develop Action Plan – Establish steps to address gaps, assign responsibilities, and set deadlines. Implement Improvements – Make necessary changes to documentation, processes, training, or technology. Monitor & Measure – Conduct internal audits or assessments to ensure ongoing compliance.