Auditing & GAP Analysis

  • A gap analysis is mainly a determination of the degree of conformance of your organization to the requirements of a specification or standard.
  • A gap analysis is mainly a document review or a “show me the evidence” activity, evidence which usually will come in the form of a record or document.
  • During a gap analysis, only very minor auditing is done; rather, key process owner or project stakeholders provide evidence that they have met the requirements set forth in the specification or standard.
  • Gap analysis is often conducted at the beginning of an organization’s journey seeking compliance to a chosen specification or standard
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