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Steps of GAP analysis
The current processes, operating models and documentation of the organization, product or service are assessed.
Identify existing certifications, standards and legal requirements.
Let's find out which requirements have already been met and which areas require further development.
Current status survey
1
The current state and the target state are compared to identify gaps.
We assess which processes, documentation, technical solutions or training require development.
Determine the necessary resources, schedule, and costs to fill the gaps.
Gap analysis (GAP identification and assessment)
3
Goal state definition
Identify and describe products/services, their features and uses.
Assessing what regulatory requirements the products/services may be subject to.
Identify potential market-specific requirements and risks.
2
A development plan is drawn up, outlining the necessary measures to close the GAPs.
Responsibilities, schedules and possible external support needs (e.g. consulting, training, certification partners) are defined.
Recommendations are presented to support decision-making and ensure management commitment.
Proposals for measures and roadmap
4
Internal audit
Internal auditing is an effective tool for ensuring an organization's quality management, information security and compliance. It identifies areas for improvement, ensures compliance with standards such as ISO 9001, ISO 13485 or ISO 27001, and creates a foundation for continuous improvement.
We provide expert and impartial internal auditing that helps your organization meet the criteria set by customers and certification requirements – effectively and practically.
Find areas for improvement before an external audit
Improve processes and strengthen compliance
Ensure compliance with certifications and legal requirements
