Scope the criteria
Confirm standards and the processes included in the review.

ISO GAP ANALYSIS · HATFIELD, PRETORIA
Know where you stand. See what needs attention next.
Request a consultationA well-structured gap assessment reveals the distance between current practice and the requirements that matter. 360 Quality Solutions helps Pretoria organisations review existing evidence, pinpoint improvement priorities and plan a realistic route forward.
We review agreed standards or management-system criteria alongside the organisation’s actual processes, documents, interviews and available records. Findings are translated into a risk-informed action plan so teams can focus resources where they make the most difference.
A gap analysis identifies where current practices align with defined criteria, where evidence is incomplete and which actions matter most. Our assessment results in a prioritised plan, rather than an unexplained checklist.
Confirm standards and the processes included in the review.
Compare documents, practice, records and interviews.
Assign owners and sequence corrective actions by risk and effort.
Confirm scope, relevant criteria and important operational outcomes.
Examine actual practices, documents and available records for gaps.
Discuss findings and create an achievable plan with owners and next steps.
A gap analysis is useful before implementation, before an external audit, or when your organisation wants to understand why its controls are underperforming.
That is the intended output: a prioritised record of findings and recommended next steps, based on the agreed scope.
No. A gap analysis is an advisory assessment. Certification decisions are made by an independent certification body.
Share your operational goals and we can discuss a suitable starting point.