Our compliance services
Neqcert offers services aimed at providing organisations and their stakeholders with an independent assessment of current status and maturity in relation to standards and regulations.
These services can be used regardless of whether the organisation intends to certify or not.
Gap analysis
A gap analysis is a structured review of the organisation's current working practices in relation to the requirements of a standard or regulation. The result is an objective and clear picture of what is being met and what remains to be done to achieve compliance.
The gap analysis contributes to a faster path to compliance by making it clear what work remains to be done.
You will receive a summary report showing the current state of the organisation and making it clear what remains to be done.
Scope of the programme
Gap analysis can be conducted against, among others:
- ISO 9001 - Quality management
- ISO 14001 - Environmental management
- ISO 45001 - Occupational health and safety
- ISO 27001 - Information security
- NIS2 - Cybersecurity and governance
- GDPR - Data protection and personal data
- Sustainability in the supply chain
What is included
- Review of relevant requirements in standards or regulations
- Interviews and document review
- Assessment of current situation and maturity
- Identification of gaps in relation to requirements
- Summary report with clear structure
The report describes which requirements are not met or only partially met.
When is gap analysis valuable
- Facing the decision to move towards certification
- As a basis for planning a project to fulfil standards or requirements
- To assess maturity in relation to new regulations
- As an internal basis for management and board decisions
Supplier audit
Neqcert also offers independent audits of our clients' suppliers and partners. The purpose is to provide an objective and reliable assessment of how well your suppliers fulfil defined requirements.
The audit can be carried out as a stand-alone activity or as part of the organisation's work on supplier governance and risk management.
Scope of the programme
Supplier audit can be conducted against:
- Contractual and customer-specific requirements
- Requirements of ISO standards (e.g. 9001, 14001, 27001)
- Information security and data protection requirements
- Requirements related to NIS2 and supplier risks
- Sustainability requirements in the supply chain
What is included
- Review of the supplier's governance and practices
- Assessment against agreed requirements and criteria
- Document review and interviews and site visits if necessary
- Summary report with observations and anomalies
The results are presented in a factual and structured report, which can be used as a basis for risk assessment, monitoring or decision-making.
When to use supplier audit
- To fulfil supplier assessment requirements in various standards and regulations
- When choosing a new supplier
- As part of ongoing supplier monitoring
- If required by customers or authorities
- To support risk and safety assessments
Get a free quote!
Fill in the form and we will get back to you shortly!