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Let’s Grab the Unicorn by the Horn. We Can Help.

Preliminary Assessment

We help you to understand the requirements of your company's target markets. We identify relevant regulations, standards, and certification needs — and provide concrete recommendations to meet them.

Start with clarity

Gap Analysis

We map your current state and pinpoint gaps against market requirements.
You’ll get a clear development plan to meet regulatory, standard, and certification expectations.

Spot the gaps

Certification

We implement a compliant management system tailored to your business.
From documentation to audits, we support you throughout the certification process.

Build and certify

Manager-as-a-Service

Need a seasoned expert on board?


We provide professionals — like a security or quality lead — to help maintain and develop compliance.

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Get the expertise
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Gap Analysis

We assess your company’s current state and identify gaps in relation to market requirements.

 

We provide a clear development plan to help meet regulatory, standard, and certification requirements.

Gap analysis stages

  • Review of current operational processes, business models, and documentation related to the organization, product, or service.

  • Identification of applicable certifications, standards, and regulatory requirements.

  • Determination of fulfilled requirements and pinpointing of areas needing further development or alignment.

Assessment of current state

1

  • Comparison of the current and target states
    to identify discrepancies and development needs across operations, documentation, and compliance.

  • Assessment of development needs
    by evaluating which processes, technical solutions, and competencies require enhancement or redesign.

  • Definition of resources, timeline, and costs
    needed to close the identified gaps efficiently and effectively.

Gap analysis (Identification and Assessment)

3

Definition of target state

  • Identification and description of products or services, including key features, intended use, and value proposition.

  • Evaluation of applicable regulatory frameworks and standards relevant to the defined offerings.

  • Investigation of potential market-specific requirements, risks, and constraints impacting compliance or market entry.

2

  • We create a strategic improvement plan outlining the necessary actions to close the identified gaps.

  • We define responsibilities, timelines, and any external support needs (e.g., consulting, training, certification partners).

  • We will present recommendations to support decision-making and ensure executive commitment.

Action proposals and roadmap

4

Did You Know That Internal Auditing Is a Prerequisite for Certification?

Internal auditing is a powerful tool for ensuring quality management, information security, and regulatory compliance. It helps identify areas for improvement, verify conformity with standards such as ISO 9001, ISO 13485, or ISO 27001, and lays the foundation for continuous improvement.

 

We provide expert and impartial internal audits that help your organization meet customer and certification requirements—efficiently and with a practical approach.

 

  • Identify improvement areas before the formal inspection

  • Improve processes and strengthen compliance

  • Ensure fulfillment of certification and legal requirements

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