ISO gap report
Based on your responses, Cert Ready generates a detailed gap report with prioritised recommendations, evidence requirements, and effort estimates.
About this tool: Cert Ready is a self-guided readiness assessment tool. Your results are based on the responses you provide — the tool does not independently verify your practices or issue compliance findings.
What's in the report
Overall readiness score
A weighted percentage score across all ISO clauses, showing your organisation's overall preparedness for certification.
Clause-by-clause breakdown
Individual scores for each of the seven ISO clauses (4–10), weighted by their importance to certification readiness.
Identified gaps
Specific areas where your responses indicate potential gaps, listed with priority levels: critical, high, medium, and low.
Recommendations
Actionable steps for each identified gap, based on the standard requirements and common approaches to compliance.
Evidence requirements
What auditors typically look for when assessing each area — so you know what documentation and records to prepare.
Effort estimates
Approximate effort to address each gap (e.g., '1 document, ~1 week'), helping you plan your remediation timeline.
Rules-based, not AI-generated
Every recommendation in your gap report is pre-authored by ISO practitioners and delivered through deterministic rules. No AI APIs, no hallucinated advice — just structured guidance based on your responses.
Frequently asked questions
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