HATFIELD, PRETORIA · SOUTH AFRICAMON–SAT 09:00–18:00 / SUNDAY CLOSED
Consultant reviewing requirement checklists and audit evidence alongside a colleague and colourful assessment matrix

ISO GAP ANALYSIS · HATFIELD, PRETORIA

ISO Gap Analysis & Readiness Reviews in Pretoria

Know where you stand. See what needs attention next.

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Clarity before investment.

A 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.

The assessment scope and criteria are agreed before the review begins.

See the gaps. Know what to do next.

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.

Illustrative gap assessment matrix connecting requirements to evidence status and prioritised actions
Illustrative consulting framework — designed to explain the approach, not to represent a client result.
HOW WE TURN INSIGHT INTO ACTION

How findings become a plan

01

Scope the criteria

Confirm standards and the processes included in the review.

02

Review the evidence

Compare documents, practice, records and interviews.

03

Prioritise closure

Assign owners and sequence corrective actions by risk and effort.

Clear scope.
Practical next steps.

01

Define the target

Confirm scope, relevant criteria and important operational outcomes.

02

Review the evidence

Examine actual practices, documents and available records for gaps.

03

Prioritise actions

Discuss findings and create an achievable plan with owners and next steps.

Frequently asked questions

When should we conduct a gap analysis?

A gap analysis is useful before implementation, before an external audit, or when your organisation wants to understand why its controls are underperforming.

Will we receive a practical action plan?

That is the intended output: a prioritised record of findings and recommended next steps, based on the agreed scope.

Is a gap analysis the same as certification?

No. A gap analysis is an advisory assessment. Certification decisions are made by an independent certification body.

Move forward with clarity.

Share your operational goals and we can discuss a suitable starting point.