Compliance gap analysis template (multi-standard)
A multi-standard compliance gap-analysis template — one rubric for ISO 9001, 13485, 27001, 14001, 45001, EU AI Act, GDPR. Severity, evidence, action plan.
- ISO 9001
- ISO 27001
- ISO 13485
- GDPR
Standard
GDPR
Data QMS.
We cover GDPR as one piece of a broader QMS landscape — see cross-cutting checklists, gap analyses and comparisons below. For the full normative text, purchase a copy from the issuing standards body.