Gap & Readiness Assessment
Price on requestAsk us on WhatsApp for the current price.
Teams needing an objective starting point
- Scope workshop
- Document and interview review
- Clause-aligned gap report
- Priority roadmap
- Management read-out
ISO & Management Systems
SECURITY & COMPLIANCE
Turn management-system requirements into practical, owned ways of working.
We support gap assessment, implementation, documentation, internal audit and certification readiness for management systems aligned to your chosen standard.
- Who it’s for
- Organisations building or improving a management system and teams preparing for an independent certification audit.
- Practical outcome
- A documented and operating management system with trained owners, internal evidence and a clear readiness view.
Situations we often see
01
Requirements feel abstract
Teams create documents without connecting them to actual decisions and processes.
02
Ownership sits with one person
The system stalls when process owners do not understand their responsibilities.
03
Evidence is scattered
Internal and external audits consume time finding records and explaining practice.
04
Certification dates drive rushed activity
Gaps remain hidden until late, increasing rework and pressure.
How we address it
Your Challenge
A standard has not been translated into operations
Our Approach
Gap-led implementation with process owners and evidence
Your Solution
Documented, operating and internally reviewed management system
Intended Outcome
Stronger governance and clearer certification readiness
Gap assessmentImplementation roadmapContext & scopeRisk and opportunity processPolicies & proceduresObjectives & measuresInternal audit supportManagement reviewRemediation tracking
Delivery process
Each stage has a clear purpose, a part for you and a result you can review. Timings are confirmed in your quotation.
- What we do
Confirm the target standard, scope, sites, objectives and certification intent.
What we need from youProvide scope decisions, organisation structure and target dates.
Leads toThe charter frames the gap assessment.
Included deliverables
- Scope and implementation workshops
- Gap assessment
- Implementation roadmap
- Agreed document set
- Process-owner coaching
- Readiness review
Optional additions
- Internal audit delivery or support
- Staff awareness
- Management review facilitation
- Corrective-action support
- Integrated management-system design
Your responsibilities
- Select the target standard and scope
- Appoint management and process owners
- Operate processes and retain evidence
- Contract and pay any certification body directly
Exclusions & third-party costs
- Security products, licences, penetration testing by third parties, certification fees, legal advice, travel outside Harare and applicable taxes are quoted separately.
- Intelli-Sys does not issue accredited ISO certificates and is not presented as the certification body.
- Certification decisions, audit fees and guaranteed certification outcomes are excluded.
Is this right for you?
Suitable for
- Organisations starting a management system
- Teams recovering a stalled implementation
- Certified organisations improving weak processes
Practical benefits
- Requirements translated into operations
- Clear ownership and evidence
- Earlier visibility of readiness gaps
- A maintainable system rather than a document set
How success is assessed
- Implementation actions closed
- Process owners trained
- Required records available
- Internal findings tracked
- Management review completed
Example: a business defines scope, closes priority gaps, trains process owners and completes an internal readiness review before selecting a certification body.
PACKAGES
Choose how you’d like to start
Prices, when published, are quoted in US dollars (USD). Tap a package to message us on WhatsApp. Final scope and pricing are confirmed before invoicing.
Management System Implementation
Price on requestAsk us on WhatsApp for the current price.
Organisations building the system
- Gap assessment
- Implementation plan
- Core document set
- Process workshops
- Owner coaching
Readiness & Improvement Support
Price on requestAsk us on WhatsApp for the current price.
Teams preparing for audit or improving an existing system
- Evidence review
- Internal audit support
- Management review facilitation
- Corrective-action tracking
- Readiness reporting
| Compare | Gap & Readiness Assessment | Management System Implementation | Readiness & Improvement Support |
|---|---|---|---|
| Gap assessment | Included | Included | Targeted |
| Document development | Recommendations | Included | As needed |
| Readiness support | Roadmap | Included | Primary focus |
| Best for | Starting point | Full implementation | Audit preparation |
| Price | Request a Price on WhatsApp | Request a Price on WhatsApp | Request a Price on WhatsApp |
Hosting, licences, cloud consumption, equipment, travel, maintenance and applicable taxes are separately quoted unless expressly included in the confirmed package scope. No tax rates or payment terms are assumed.
Frequently asked questions
Do you issue ISO certificates?
No. Certification is performed by an independent accredited certification body selected and contracted by you.
Can you guarantee certification?
No. We support implementation and readiness, but the certification body makes its own independent decision.
Will you write every document for us?
We develop the agreed document set with your process owners so it reflects real practice and can be maintained.
Can you support more than one standard?
Yes. An integrated approach can be scoped where standards share processes and governance.
How is pricing set?
Pricing depends on the standard, scope, sites, headcount, current maturity and target timing.
Ready to move forward with iso & management systems?
See the price, choose a package and message us on WhatsApp in one click. We confirm the details with you before any invoice.