Consulting Support

Gap Analysis

An honest measurement of the distance between here and certifiable.

  • Recognised internationally

About this service

What is Gap Analysis?

A gap analysis establishes, clause by clause, what your organisation already satisfies, what it partially satisfies, and what does not exist at all. It is conducted the way a certification audit is conducted — through evidence, interview and observation, not through a questionnaire — because a gap analysis based on self-assessment reproduces exactly the blind spots that caused the gaps.

The output is a clause-level register with a conformity rating and objective evidence for each requirement, a consolidated list of gaps rated by effort and by risk to certification, and a prioritised closure plan with owners and realistic dates. Crucially, it also tells you what you already have that you did not realise counted — most established organisations are further along than they assume, because they are already doing controlled work without calling it by the standard’s vocabulary.

For organisations deciding whether to pursue certification at all, a gap analysis converts the question from speculation to arithmetic: this many gaps, this much effort, this long, this much cost.

Who needs this?

  • Organisations evaluating whether to pursue certification and needing a realistic estimate
  • Companies that have started implementation and want an objective progress check
  • Businesses transitioning between standard versions or adding a new standard
  • Organisations that failed a previous certification attempt
  • Groups standardising a management system across multiple sites
  • Companies preparing for a customer second-party audit against a standard

Impartiality notice — please read before engaging

Under ISO/IEC 17021-1, a certification body must not provide management system consultancy to an organisation it certifies. If GMSCPL delivers advisory work to your organisation, your certification audit must be conducted by a different certification body for the cooling-off period defined by the applicable accreditation rules. We will tell you this before any engagement begins, in writing, and we will never present advisory work as a route to a faster GMSCPL certificate.

Read our full impartiality policy

Why organisations certify

Key benefits of Gap Analysis

What certification actually returns, stated specifically rather than generically.

Credibility

An evidence-based gap register is a defensible baseline, not an optimistic self-assessment.

Market Access

Knowing the true gap lets you commit to customer certification deadlines you can actually meet.

Risk Reduction

Identifying gaps before the audit removes the single largest cause of certification delay and repeat-audit cost.

Operational Efficiency

A prioritised plan directs effort at what blocks certification, instead of spreading it evenly across clauses that are already satisfied.

Customer Trust

Realistic timelines told to customers in advance protect the relationship far better than a missed deadline explained afterwards.

Regulatory Compliance

Establishes the compliance obligations register that most standards require regardless.

How it works

Our process for Gap Analysis

A milestone-based engagement with a defined end point — the measure of success is that you no longer need us.

  1. 01

    Diagnostic

    1–2 weeks

    A structured review of where you are today against the requirements of the target standard.

  2. 02

    Roadmap

    1 week

    A prioritised action plan with owners, effort estimates and target dates — sized to your team, not to a template.

  3. 03

    Build & Embed

    2–6 months

    Documentation developed, controls implemented, staff briefed and internal audits run until the system is genuinely operating.

  4. 04

    Readiness Check

    1 week

    A dry-run assessment against the certification criteria so there are no surprises on audit day.

Preparation

Documents required

What we will ask to see. Having these ready before Stage 1 is the single biggest factor in a certification that runs to schedule.

  • Existing management system documentation, if any
  • Organisation chart, process map and scope description
  • Previous audit reports, internal or external
  • Applicable statutory licences and regulatory approvals
  • Records demonstrating current operational controls
  • Customer requirements or contractual obligations relevant to the standard

Not sure whether your scope is right?

Scope is the single thing most often got wrong, and it appears verbatim on your certificate. We will review yours before you apply, at no charge — it costs us less than fixing it at recertification.

Talk to a specialist

Common questions

Gap Analysis — frequently asked questions

Direct answers, including where the honest answer is inconvenient for us.

Typically one to three days on site depending on headcount, sites and the number of standards in scope, plus about a week for the report. Multi-site or multi-standard assessments take longer.

Yes — this matters, so we state it plainly. Advisory work creates an impartiality conflict under ISO/IEC 17021-1. If we conduct your gap analysis as a consultancy engagement, your certification must be performed by a different certification body for the applicable cooling-off period. A pre-audit conducted under our certification process is a different thing and does not carry that consequence; we will help you choose the right route before you commit.

They overlap in method and differ in purpose and consequence. A pre-audit is part of the certification process and identifies findings without recommending solutions. A gap analysis is advisory and includes recommendations on how to close what it finds — which is precisely why it triggers the impartiality rule.

Question not answered here? Ask a certification specialist — we answer technical questions without requiring an enquiry first.

Talk to us

Talk to a certification expert

Tell us your scope and headcount and we will send a fixed quotation for Gap Analysis with the audit-day calculation shown.

  • Quotation within 2–3 working days
  • IAF MD 5 audit-day calculation included
  • Full three-year cycle cost, not just the first audit
  • Your details are used only to answer this enquiry

Including contractors and shift staff — this sets your audit days.

Tell us your scope, whether design is included, and any deadline you are working to.

Your details are used only to answer this enquiry. We do not sell or share them.

Next step

Ready to certify to Gap Analysis?

We will scope it honestly, show you the calculation behind the price, and tell you plainly if the timeline you need is not achievable.