Checks whether you are ready for a certification audit: documents required, controls implemented, evidence available and up to date, open non-conformities. You receive what is ready, what is missing and the actions to take before the audit, in order of priority.
Contents
1. Readiness summary
2. Documentation
3. Controls and evidence
4. Open actions before audit
What you provide
Deliverable — You set its title, author and structure.
The audit — The certification, the audit to prepare and what the certificate covers.
Where you stand — What is required and its state. Anything left unstated is reported as not stated, never as met.
Owners and format — Who owns the actions, and how the review is written.
