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
ISO 27001
Information security.
We cover ISO 27001 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.
Audit readiness checklist (cross-industry)
What to do in the 12, 4, and 1 weeks before a certification or surveillance audit. Cross-industry, vendor-neutral, applies to ISO 9001 and adjacent standards.
- ISO 9001
- ISO 27001
- ISO 13485