Gap Assessment
Discover and bridge the gap between your current state and desired future state.
Discover and bridge the gap between your current state and desired future state.
Understanding the current state is critical to charting the path towards any desired future state – this could be organizational certification to ISO standards, compliance with customer and regulatory requirements, or an expected management benchmark. Gap assessment is a structured process for discovering the current state and the gap against the desired future state.
We specialize in guiding organizations in their gap assessments through a structured yet agile process by identifying gaps and areas for improvement and providing a practical roadmap to achieving the desired end state.
We conduct interviews and discussions with the core team to assess their understanding and interpretation of existing policies and practices.
We assess the existing processes and procedures through detailed document review to ensure they are aligned with the organizational and compliance requirements.
We review implementation practices to validate consistency with the stated policies and procedures.
Assess the current state using the 3P approach (People-Process-Practice) and a structured instrument basing the analysis on the future state (global standards, best practices, etc).
Assess the current state using the 3P approach and a structured instrument basing the analysis on the future state (global standards, best practices, etc).
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Capture key findings and consolidate them into a detailed report and a management summary.
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Present key findings and proposed actions to the management and core team for closure.
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ISO 14001:2015 – Environmental management system
ISO 45001:2018 –
Occupational health and safety management system
ISO 22301:2019 –
Security and resilience
ISO 9001:2015 – Quality management system
ISO/TS 16949:2009 – Quality management system
ISO/IEC 38500:2015 – Information technology
Control Objectives for Information and Related Technology (COBIT) Framework
Data Protection Act (DPA)
ISO/IEC 27001:2022 –
Information security, cybersecurity and privacy protection
ISO 31000 – Risk management
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control-Integrated Framework
ISO/IEC 20000-1:2018 – Information technology
Information Technology Infrastructure Library (ITIL) 4 Framework
ISO 50001 – Energy management
ISO 14064
Over 20 years of experience and a track record of 500+ projects covering 15+ standards across diverse sectors.
Seasoned experts possessing a strong knowledge of international standards like ISO and other relevant frameworks.
Regional leader with a strong presence in SE Asia and South Asia, providing international insights through a localized mindset.
Robust framework built on global best practices ensuring a systematic and effective assessment process.
Flexible and problem-solving mindset delivering tailored solutions aligned with your specific assessment needs.
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