If there’s a hole – we’ll find it. A gap analysis is a readiness assessment of your organization’s management systems and procedures in meeting the requirements of a specific standard. It helps identify any gaps or problem areas early for you to address prior to undertaking an external audit.
A gap analysis is mainly a document review and/or an evidence review activity, evidence which usually will come in the form of a record or document. During a gap analysis, only very minor auditing is done. Instead, key process owners or project stakeholders provide evidence that they have met the requirements of a standard, contract or funder’s agreement. Gap analysis is available for all standards which we provide consultancy service.