Gap analysis
Intact IS provides Gap Analysis services to help channel partners and their customers to compare their current systems and processes against recognised best practice. This is the first step to achieving certification to specific ISO standards. Analysis is based on interviews with key members of your organisation to establish your current position in relation to the required standard.
This high level Gap Analysis compares existing core processes, practices and documentation with the requirements of the relevant individual or multiple ISO standards. It identifies where the organisation meets requirements and where there are gaps. We then give recommendations on resources and actions needed to fill these gaps as well as timescales necessary to achieve certification
A high level review of your existing documentation is carried out to establish whether or not it is appropriate and reflects current practice. Any changes required to support improvements in line with best practice and the requirements of the relevant standards are identified.
Once the analysis is complete, we prepare a detailed report and present the results to your senior management team. The report will propose realistic costings and detailed timescales to achieve results. If at a later date certification to additional standards is required then this Gap Analysis will form the basis for further recommendations and result in considerable savings in time and costs.