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Expert Consultancy Services Tailored to Your Needs with the "Auditor's Eye."
Don't just guess whether you are compliant; know for sure. We simulate the exact scrutiny you will face on certification day, so there are no surprises, and your operation is audit-ready.
Flagship Package & Standards Covered
Whether you are a fast-scaling tech startup preparing for your first ISO 27001 audit or an SME expanding an existing management system, our gap analysis assessments provide clear, auditor-backed validation.
Pre-Certification Packages
1 / ISO/IEC 27001Pre-Certification Readiness Package (Flagship)
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Target Audience: Tech startups, SaaS platforms, software houses, and fast-growing SMEs seeking their first UKAS-accredited ISO 27001 certification.
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Audit Activity:
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In-depth pre-session review of core ISMS policies, scope boundaries and risk criteria.
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Up to 4 hours of live remote audit sessions (with evening and weekend GMT options to prevent daytime operational disruption).
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Specific Focus Areas:
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Statement of Applicability (SoA) justification and Annex A control evidence.
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Risk Assessment methodology and Risk Treatment Plan (RTP) evaluation.
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Top management governance, ISMS objectives, and access control models.
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2 / HSEQ & Integrated Management Systems (IMS) Gap Analysis
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Standards Covered: ISO 9001 (Quality), ISO 14001 (Environmental), ISO 45001 (Health & Safety), and ISO 22301 (Business Continuity).
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Focus: Evaluating legal compliance registers, operational workflows, hazard identification, and management review records against Stage 1 & Stage 2 certification criteria.
3 / AI & Privacy Framework Readiness (ISO 42001 & ISO 27701)
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Focus: Deep-dive pre-assessments for Artificial Intelligence Management Systems (AIMS) and Privacy Information Management Systems (PIMS), ensuring robust data governance prior to third-party audits.
How the Readiness Check Works & What You Receive
1 / The 3-Step Remote Process
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Foundational Pre-Assessment Review:
Before any live call, an active UKAS Lead Auditor conducts a detailed desk review of your mandatory policies, risk matrix, and operational documentation.
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Interactive Live Video Audit Simulation:
We conduct a structured interview and evidence-sampling session via Microsoft Teams or Zoom, simulating the rigorous questioning you will encounter on audit day.
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Debrief & Remediation Walkthrough:
A dedicated 1-hour follow-up video consultation to walk your leadership team through findings, answer technical questions, and confirm next steps.
2 / Tangible Deliverables You Receive
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5–7 Page Comprehensive Gap Analysis Report:
Clear classification of Major Non-Conformities (Major NCs), Minor Non-Conformities (Minor NCs), and Opportunities for Improvement (OFIs).
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Statement of Applicability (SoA) & Risk Treatment Plan Review:
Expert auditor redlines and annotations ensuring your documentation satisfies external accreditation bodies.
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Prioritised Remediation Action Roadmap:
A step-by-step action plan ranking high-risk items so your team can address critical gaps immediately.
3 / The Bundle Offer
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Save 5% on your project fee when you combine your pre-certification readiness check with your mandatory annual internal audit into one streamlined project package.
4 / The Javo Consultancy Advantage
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Active UKAS-Accredited Auditor Insight: We know exactly what external certification bodies look for because we audit for them.
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Flexible Evening & Weekend Delivery (GMT): Conduct your gap analysis outside core operating hours, eliminating daytime downtime for your development and operations teams.
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Transparent Fixed-Price Fees: No open-ended billing or hidden travel expenses. You receive a clear, upfront quote.
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Global Availability: Delivered 100% remotely to businesses across the UK, Europe, the US and international markets.