Gap Analysis

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Gap Assessment Services to ISO Compliance

Are you looking Gap Assessment Services to ISO Compliance?

Compassrose provides a comprehensive gap analysis of you’re current management system to the designated ISO standard you are seeking to become certified. Our consultants provide expertise in evaluating & comparing your established documentation, procedures to the ISO requirements.

Our gap assessment services include the following ISO standards- ISO 9001, ISO 27001, ISO 13485, AS9001, ISO 14001, ISO45001 and many more. 

The ISO certification process can be overwhelming, considering every business is different, with unique operating systems. No need to hire another dedicated employee or full-time consultant until you have a clear understanding of what steps need to be done. We will pinpoint the gaps (the areas that fall short of the standard), with a road-map report that includes

action items to become ISO compliant. 

Most companies have common questions?

  • Timeline to completion?
  • What Resources internally or externally do we need?
  • Where do I start?
  • How much is the cost?

Need a Gap Assessment- Email:

Understand ISO Requirements 

 A Gap Assessment to ISO Compliance provides clarification for understanding ISO Standards specific requirements that must be met, which are outlined in its clauses, related to processes, documentation, policies and procedures.  If your current system doesn’t meet any of the applicable requirements, there is a gap that you must fill before you can get ISO certification.


ISO Gap Assessment Process

 Consultant sets up initial consultation with management from organization to understand what ISO Standard they are seeking to be certified, current available resources, goals, timeline to completion, and customer expectations. Once a baseline has been established, our consultants are able to review your documentation, policies, procedures remotely or onsite.


Gap Assessment Report

ISO consultants deliver a Gap Assessment report, that not only outline all of the gaps that need to be filled, but clear action items your team can start on for your road to ISO certification. Once you have that, you can plan what is needed for you to reach ISO certification status, because you will then have a reasonably accurate idea of the tasks and size of the project and thus the resources and time requirements. 

Gap Remediation Steps

  1. Perform the Gap Analysis
  2. Develop the Implementation Plan
  3. Implement Key Requirements
  4. Provide Awareness Training
  5. Begin System Auditing
  6. Review Findings
  7. Implement System Changes 
  8. Begin Process Auditing
  9. Continual Improvement
Gap analysis fail
Gap Analysis Pass

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