ISO 37301 Readiness Analysis

Our analysis process – efficient, transparent, and fully remote

We have developed a two-step process to comprehensively evaluate your CMS in a resource-efficient manner. You provide the necessary documentation and contacts—we’ll take care of the rest.

Step 1: Document review (Level 1 audit)

First, we review all of your compliance documentation. In doing so, we compare your existing compliance program (policies, etc.) and compliance organization (responsibilities, appointments, processes, etc.) with the requirements of ISO 37301. This gives us a clear picture of the target state and the measures already in place.

Step 2: Interview-based audit (Level 2 audit)

In the second step, we conduct targeted interviews with the relevant managers in your departments. During these discussions, we verify the processes described in the documentation and gain insights into the actual compliance culture within your company.

The result: A concrete action plan instead of just theory

Once the analysis is complete, you’ll receive more than just a report from us. You’ll get a practical tool to support your strategic development.

Here's what you'll receive:

• Detailed audit report: A comprehensive summary of all identified strengths and weaknesses of your compliance management system.
• Risk-based assessment: We evaluate all findings based on their criticality so that you can focus your resources on the most important areas of action.
• Clear recommendations for action: If any gaps are identified (GAP findings), we will provide you with specific, prioritized recommendations for closing those gaps.