GAP Analysis
The current status of the organization is systematically assessed against the relevant standard or regulatory requirement. This provides transparency regarding gaps, risks, and priorities, creating a solid and reliable basis for decision‑making.
Goal
Transparent determination of the current maturity level of an existing management system or the organization, benchmarked against the relevant standard or regulatory framework.
Customer’s Key Question
“Where do we stand today, and what exactly is missing to achieve compliance with the standard?”
Content
Comparison of the current state against the requirements of the applicable standard
Identification of deviations, gaps, and risks
Assessment of existing documentation and processes
Initial evaluation of integration capability
High‑level prioritization of areas for action
Exemplary Approach
Document review (e.g. processes, policies, evidence)
Interviews with key roles
Sample‑based process observation
Mapping against standard clauses
Consolidation into a structured gap matrix
Result
Structured gap report aligned with standard requirements
Clear compliance statement: compliant / partially compliant / non‑compliant
Solid basis for decision‑making on next step
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