ISO Gap Analysis

ISO Gap Analysis – Prepare for Certification with Confidence

Our ISO Gap Analysis helps you assess your Management System against the requirements of multiple ISO standards, ensuring readiness for certification. This service applies to:

  • ISO 9001 Quality
  • ISO 14001 Environmental
  • ISO 45001 Health and Safety
  • ISO 50001 Energy Management
  • ISO IEC 27001 Information Security

What is an ISO Gap Analysis?

  • A pre-certification assessment to identify gaps and risks.
  • Helps organisations understand their compliance level before Stage 1 and Stage 2 audits.
  • Disclaimer: A gap analysis does not guarantee certification and is not part of the formal audit process.

Benefits of a Gap Analysis

  • Identify potential nonconformities early.
  • Reduce surprises during audits.
  • Accelerate readiness for ISO certification across multiple standards.
  • Gain objective insights for improvement.

What’s Included

  • Review of documentation, policies, and procedures.
  • Assessment of process alignment with relevant ISO clauses.
  • Evaluation of management system effectiveness and continual improvement.
  • Detailed report outlining:

    • Conformities
    • Gaps
    • Areas of risk

What’s Not Included

  • Consultancy or corrective actions.
  • Writing documentation or implementing solutions.
  • Advice on how to fix nonconformities

Compliance & Impartiality

  • Maintains UKAS and ISO IEC 17021 impartiality requirements.
  • Auditors will not provide consultancy or corrective actions.

Next Steps

  • After the gap analysis:

    1. Stage 1 Audit Documented system review.
    2. Stage 2 Audit Full implementation review.
    3. Certification ISO recognition.
Is a gap analysis mandatory?

No, a gap analysis is optional. It’s a pre-certification service designed to help organisations understand their readiness for ISO certification. It is not a requirement of the ISO standards or the certification process.

How long does it take?

The duration depends on the size and complexity of your management system and the number of standards involved. For most organisations, it typically takes one day to a few days based on the number of standards. A specific timeframe will be based on your scope.

Can it be done remotely?
Yes, a gap analysis can be conducted remotely using secure video conferencing and document sharing platforms. This approach is common and often more cost-effective, provided your documentation and processes are accessible online.