Gap Analysis

A gap analysis is your organisation's dress rehearsal for certification, providing precision and confidence before an external audit.

Next Generation Gap Analysis

Attaining and maintaining ISO certification for ISO 9001, ISO 27001, ISO 14001 or any other ISO standard can be daunting, stressful, and expensive.

It doesn't need to be this way.

DeepFathom has developed ground breaking services that are over four times faster, half the cost, and ten times less disruptive than traditional ISO certification and compliance methods.

Complete your ISO Gap Analysis in 1 Day.

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Published, patented and peer reviewed

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Gap Analysis Products

Pre-Certification

Perfect for organisations that are looking to begin their ISO certification journey

Surveillance

Perfect for organisations that are looking to conduct their ISO Surveillance

Re-Certification

Perfect for organisations that are looking to begin their ISO Re-certification

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Changemaker Companies
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Jubel
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“The service helped us achieve our vision of creating a truly compliant company moving away from box ticking and making visible what was really going on.”

Step 1. Where are you now and what’s your course.

The online audit takes between 15-30 minutes to complete.

We anayse and score your policies, documents, and the degree to which your processes are effective across your organisation.

Upon completing the audit, you'll receive a detailed ground-breaking report within less than 8 hours and access to our digital dashboards.

The report will give you certainty of where you are now, the consequence of your scores, and corrective measures required for a successful external ISO audit.

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DeepFathom Platform.

Gap Scores

Business scores across the ISO Clauses.

Risks revealed by the Gap Analysis Report.

Your report serves as an impartial internal audit of your management system. This is a madatory requirement of the ISO certification process.

The report highlights why each ISO clause is important and active and emergent risks relating to your ISO standard be it information and security, quality, the environment, or health and safety.

All non-conformities and areas of concern are highlighted with clear indicators of where and how to reduce risks and increase compliance.

No other audit platform collects as much information and reports with such precision.

The gap analysis will give you complete confidence before the ISO Certification Body auditor arrives.

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Step 2. Alignment to an effective management system.

ISO standards are ultimately about planning, implementing systems and processes to deliver your objectives.

Actions and targeted progress are monitored with changes and improvements made to ensure your standards are achieved and progress accelerated.

A DeepFathom video explaining Single User Audits.

Blue Submarine

Example of business functions and core processes across a management system.

Done badly ISO audits become a box ticking exercise.

You'll incur significant costs and effort but still suffer from ineffective risk management, operational inefficiencies, stunted innovation, additional costs, poor quality, fines, customer and employee churn, reduced stakeholder value creation, brand erosion, and low levels of organisation capability.

We help you fix this problem as our services create value and return on investement beyond compliance.

To find out how to start this journey book a demonstration.

See Case Studies
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“The approach does provide an insight into risk and related issued that other approaches would for various reasons find extremely difficult to achieve without significant cost.”

Step 3. How we create value beyond compliance.

Compliance just means you have a management system that is consistently followed. This does not make it effective or an aligned learning organisation that constantly adapts and accelerates its progress towards its objectives.

DeepFathom's digital services on averages provides over 200% direct return on investment, and arguably significantly more submerged value. Common highlights are:

  • Increased organisational efficiency
  • Improved customer satisfaction and lifetime value
  • Increased trust levels
  • Organisation transformation success rates
  • Increased employee acquistion and retention rates
  • Reduced carbon footprint
  • Increased performance metrics

Kirsty Sadler, Director, Marketing & Sustainability, Leon, articulates the imperative to make change in all parts of your business.

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Platform analytics describe, predict, and guide your journey.

Get more for less.

Turn your audit program into more than just compliance - make it your proof of excellence in action.

Whether facing certification audits or driving internal improvements, comprehensive audit evidence demonstrates your commitment to quality and continuous enhancement.

Want to strengthen your evidence-based approach?

Contact us to learn more about building powerful audit programs that prove your system's effectiveness.

Contact us

Gap Analysis Products

Pre-Certification

Perfect for organisations that are looking to begin their ISO certification journey

Surveillance

Perfect for organisations that are looking to conduct their ISO Surveillance

Re-Certification

Perfect for organisations that are looking to begin their ISO Re-certification

Cory Brothers Logo
Rac Rgb Small
Cirrus Logo
Yonder Logo
S16 Logo
Blott Studio Logo Small
Afnor Logo
Ia2 Small
Green Swan Compliance Logo
Keystone Logo
Cafegratitude Logo
Ashoka Logo
Changemaker Companies
2560px Adnams Logo.svg
Jubel
Gipsy Hill

Case Studies:

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14

Nov

Telecom Sector Case Study

A telecom company with 86 employees needed to align its business processes with ISO 9001:2015 standards...

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14

Nov

Sustainable Energy Generation Case Study

A sustainable energy generation company conducted a standard audit of its product development process, ensuring compliance with ISO9001, ISO14001, and ISO45001...

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14

Nov

Sustainable Auditing

A sustainable energy company sought to improve its product development process, aligning with ISO standards...

FAQs

Our platform uses trained AI models to analyse your evidence against all clauses using a risk-based approach. This means a single piece of evidence can demonstrate compliance with multiple clauses, providing a comprehensive and accurate assessment of your management system.

The system generates risk-assessed and scored reports for each clause and sub-clause of the standard (depending on the product purchased). It highlights areas of compliance and non-compliance, includes your recorded evidence, and outlines action plans for improvement. This format makes the reports highly suitable for management review.

Yes, the product allows you to efficiently review compliance with each clause. It enables you to record objective evidence and identify areas for improvement where needed.

Absolutely. It’s a simple, click-and-play platform accessed via a URL. There’s no need to download software or apps. The system automatically analyses your responses and shows how they demonstrate compliance with each clause.

Yes, the process is straightforward. We provide a URL for accessing the assessment, and you can pause and resume at any time without losing your data.

Yes, while we offer generic solutions such as gap analysis, internal audits using cultural analytics, and third-party reviews, we can customise these to meet your unique requirements. Simply reach out to us, and we’ll assist.

Yes, our team is readily available. You can email us anytime or call us during our business hours. Contact details are provided on our website.

Yes, we continuously update the gap analysis content to align with any changes in standards. This includes adjustments to reflect new requirements for documents and records, ensuring your compliance remains current.

Yes, our website features examples of how our AI solutions have positively impacted organisations. If you need further information or have specific questions, don’t hesitate to contact us.

Click here to view case studies

Our platform ensures companies build stakeholder value with proven ISO management system frameworks.