ISO gap analysis for Australian businesses

Know your gaps. Find your next step.

AI-powered ISO gap analysis, backed by expert review when you need it. Your evidence, findings and action plan in one ISOCheck workspace.

  • Findings quoted from your documents

    Every finding cites the exact words it came from. Unverifiable citations are removed.

  • A checklist of what to create

    Which clauses each document answers and which records prove it operates.

  • Expert review before release

    Consultant-tier reports are signed off by a named expert before they reach you.

  • Evidence you control

    Encrypted, private, and kept only for the retention period you choose.

Everything you need to understand your compliance

  • ISO 9001:2015 + Amendment 1:2024Quality management
  • ISO 14001:2026Environmental management
  • ISO 45001:2018 + Amendment 1:2024Occupational health and safety
  • ISO/IEC 27001:2022Information security
  • ISO 31000:2018On request
  • ISO 22301On request
  • ISO/IEC 42001On request
  • ISO 50001On request
What you get

Turn your evidence into a clear plan

See where you stand

A readiness score out of 100, results by standard and the documents still to produce, in one clear view.

Findings quoted from your documents

Every supported finding cites the exact words it came from. Citations that can't be verified are removed.

A checklist of what to create

Which clauses each document answers, what it must show and which records prove it operates, in priority order.

Two-pass AI, human when it matters

An auditor assesses, a challenger checks its citations and conclusions, and a consultant signs off when risk calls for it.

Process

Simple, clear process

  1. Choose your scope

    Select your standards and the level of review you need: AI Rapid Check or consultant review.

  2. Connect your evidence

    Add the policies, procedures and records that show how you work, to a private encrypted workspace.

  3. Understand your gaps

    Receive clause-by-clause findings linked to your evidence, with a readiness score and clear priorities.

  4. Keep moving forward

    Work through the checklist, assign actions and track progress in your ISOCheck workspace.

Benefits

Everything included

In action

See ISOCheck at work

01Trace every finding

Recommendations linked to the evidence behind them

Clause-level findings show the excerpt, the source document, the priority and the next action, so nothing has to be taken on trust.

  • Quoted evidence
  • Priority on every finding
  • Recommended next action
ISOCheck clause-level findings with evidence excerpts and recommended actions
02Know exactly what to create

A build plan your team can own

The documentation checklist explains what each document must answer and which records prove it operates, with columns for owners and due dates.

  • Clauses each document answers
  • Records worth retaining
  • Owner and due-date columns
Detailed ISOCheck documentation checklist explaining clauses, questions and records to retain
03One private workspace

Evidence, reports and next steps stay connected

Return to completed assessments, manage submitted evidence and download reports from the same customer workspace.

  • Private evidence library
  • Reports kept on file
  • Team roles and invites
Private ISOCheck evidence workspace listing uploaded documents
FAQs

Got questions? We've got answers.

Does an ISOCheck report certify my business?

No. ISOCheck is a gap analysis and preparation service. Certification is issued by an accredited certification body after its own audit.

How do Rapid Check and consultant review differ?

Rapid Check is an AI document assessment returned in about 24 hours. Consultant review adds Grey Meta validation before the report is released, typically within five days.

Which standards can I assess?

ISO 9001, 14001, 45001 and 27001 are enabled for paid assessments. Other ISO standards can be requested and are confirmed before checkout.

How does the AI assessment work?

ISOCheck uses a two-pass workflow. An auditor model assesses your evidence against the approved criteria, then a challenger pass checks citations, consistency and conclusions before the result is released or referred for consultant review.

How many AI models review an assessment?

The current live pipeline uses two specialised model passes: auditor and challenger. They may use the same configured foundation model or separate configured models, but they perform different review roles.

Does AI make the certification decision?

No. ISOCheck provides a document-based readiness and gap assessment. It does not certify your management system, and the AI does not replace an accredited certification-body audit.

What evidence can I upload?

Upload relevant policies, procedures, registers, plans, audit records, training records and operational evidence. PDF, Word, text and supported image files can be added to the private evidence workspace.

What does the documentation checklist include?

It identifies documents to create or strengthen, the clauses they address, questions each document should answer, records to retain and the practical qualities used during assessment.

More in the Support Centre.

Your compliance, finally clear.

Start with one standard and the documents you already have. AI Rapid Check from $480 AUD.