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Identify policies, procedures, registers, plans, reports and evidence in SharePoint or similar systems.
For companies that require ISO 9001 or 27001 certification. An intelligent control and analysis tool for your existing documentation, processes and evidence — either for a first certification or to your existing audit readiness and compliance.
«CertQI™ connects to SharePoint or similar environments as they are. It does not replace your management system. It identifies existing policies, procedures, registers, reports and records, and maps them clause by clause and control by control against your chosen ISO standard.
For every requirement, CertQI™ checks whether it is documented, implemented, supported by objective evidence, owned and verified. You see what is compliant, partially in place or missing, as an auditor would. Every gap becomes an action with an owner, missing evidence and a recommended order.
For a first certification, CertQI™ builds the route from scope to Stage 2. If you are already certified, it works as a continuous health check, keeping you ready for surveillance, recertification and customer audits.»
Identify policies, procedures, registers, plans, reports and evidence in SharePoint or similar systems.
Map each item to the selected ISO standard, clause by clause and control by control.
Check implementation, evidence, ownership, risks and whether controls actually function.
Create a prioritised roadmap with responsibilities, missing evidence and recommended sequence.
Reuse what already works, identify gaps and build a chronological route through implemented processes, objective evidence and internal governance.
Keep documentation aligned with practice, verify that records and controls still work, and prepare for surveillance, recertification, customer or internal audits.
A live dashboard for compliance score, risks, open gaps, CAPA, document status, evidence and certification readiness.
By standard, clause, control, department and owner.
Missing, outdated or weakly traceable documents and evidence.
A current view of readiness for the next audit milestone.
Priorities, reasons, responsible owners and recommended order.
Join early pilots or book a demo to understand how CertQI™ Certification & Quality Intelligence can integrate with your operations.