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Clause-by-clause assessment

Gap Analyses.
Know exactly where you stand.

A structured, clause-by-clause comparison of your current management system to the target standard - ISO, API or SIL. Delivered in 5-7 business days with a prioritised remediation plan and an executive summary.

What's included

A defensible, auditor-grade assessment

Six deliverables in one engagement.

Clause-by-Clause Checklist

Every clause of the standard scored: Conforms / Partial / Gap, with evidence notes.

Maturity Scoring Matrix

Overall and per-clause maturity ratings with industry-peer benchmarking.

Risk-Weighted Gap Register

Gaps prioritised by impact and likelihood so remediation spend is focused.

Remediation Action Plan

Step-by-step plan with ownership, effort estimates and target dates.

Executive Summary Report

Board-ready report in PDF + editable format - audit-defensible language.

Findings Workshop

60-minute walkthrough with your leadership team - Q&A and next-steps planning.

How it works

5 working days. 4 structured steps.

1

Scope & evidence collection

Define the standard, scope, and gather existing docs.

2

Clause-by-clause review

Lead auditor scores every clause with evidence notes.

3

Prioritisation & plan

Gaps prioritised by risk and effort - owners assigned.

4

Report & workshop

Executive report delivered; 60-min leadership workshop.

Standards covered

ISO, API, SIL & integrated systems

We provide gap analyses for the full ISO family (9001, 14001, 45001, 27001, 42001, 22000, 22301, 50001, 17025 and more), the API oilfield family (Q1, Q2, 510, 570, 653, 580, 581, RP 2A, RP 75, 650, 620 and more), SIL 3 / IEC 61508 / IEC 61511, and for Integrated Management Systems combining 9001+14001+45001.

Browse 58 Gap-Analysis Products

SME pricing from $350 USD

Enterprise, multi-site and integrated-system engagements quoted separately - contact us for a tailored proposal.

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Aligned with international auditor frameworks
IRCA-aligned Lead Auditors CQI-aligned methodology UKAS-recognised CBs IAF MLA compliance ISO 19011:2018 audit standard