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Standards gap analysis

Audit-ready against the standard. Clause by clause.

Every gap listed, with the evidence you already hold linked to each clause.

Send one SOP setSee the output
Weeksof mapping, done first
GapAnnex 11 §17 ArchivingNo SOP covers it
01Findings avoidedGaps closed before the audit.
02Prep timeMapping done before the first meeting.
03LabourNo clause spreadsheet by hand.
04Consultancy spendDo in-house what you used to buy.
What you get

A verdict on every line. A person signs.

Reference
ISO, GMP, DORA, MDR, NESAS, AS9100
Compared
SOPs, controls and policies
Output
Gap list with linked evidence
Buyer
Compliance, CISO, Quality
By industry

Where it pays off.

Pharma & Life SciencesSOPs and systems vs GMP and Annex 11.Medical DevicesQMS vs ISO 13485 and MDR requirements.FinanceControls vs DORA or ISO 27001.TelecomProducts and processes vs GSMA NESAS.AerospaceQMS vs AS/EN 9100.
No call needed

Send one SOP set.

Name the standard. Get the clause-by-clause gap list with your evidence linked.

Get a free gap reportBook a working session

3-week pilot. A backtest on work you have already done. Success criteria agreed up front.

Three questions we’ll ask
  1. Which standard is your next audit against?
  2. How long did your last gap assessment take?
  3. Who owns closing the gaps?
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