What you get
A readiness assessment against a named certification, with every material gap and the evidence a reviewer would expect for it.
Gap — Clause 9.2 Internal audit No internal audit programme is in place. A reviewer would expect: a documented audit programme covering all clauses over the cycle, competence records for auditors, completed reports with findings, and evidence that findings were closed. Sequence: define the programme, train or appoint auditors, run a first cycle, then close findings before the certification audit.
Illustrative extract showing the shape and depth of the output. Not captured customer work, and not a template you receive — your document is written from your own answers.
What is checked, and what is not
Checked automatically
- Effort estimates are bounded and coerced into a stated range rather than accepted as written.
- A gap citing a clause absent from the supplied material is withheld.
- The independent reviewer reads the assessment before you see it.
Not checked: your responsibility
- Whether a certification body will agree. This is preparation, not a pre-audit, and it carries no standing with any auditor.
- How long the work will actually take in your organisation.
- Whether your existing controls are operating effectively enough to pass.
Who it is for
Teams preparing for a first certification or a renewal.
With a free account
- The planning workbook for any of the four standards: clause and control trackers, document and evidence registers, and the project plan.
Paid
- The AI readiness assessment for ISO/IEC 27001 and ISO/IEC 42001 is included in the Readiness Bundle ($899), 3 runs.
- ISO/IEC 27701 and ISO 22301 workbooks do not include an AI assessment yet, and the workbook says so.
Prices in US dollars, one-time, exclusive of tax. Full detail on pricing.