Define and assess
Agree the applicable scope, owners and current practices before selecting implementation priorities.
An agreed gap and action registerManagement systems that people can use.
Connect ISO implementation planning with process ownership, practical controls and reviewable evidence.
The operating reality
Shape the solution
around the challenge.
A management system needs to work inside the organization. Documents, risks, actions and reviews should have owners and fit the way the business actually operates.
For organizations preparing quality or information security management systems.
Agree the deliverables
Know what the
engagement should produce.
The final scope, responsibilities and acceptance criteria are agreed during discovery.
- A defined management-system scope
- A gap assessment and action plan
- Controlled documents and evidence workflows
- A readiness review with corrective-action ownership
Implementation support prepares practical management systems. Independent certification assessment is a separate step and certification is not guaranteed.