Agreed assessment scope and criteria
FOCUSED GAP ASSESSMENT
ISO gap analysis that tells you what matters first.
A LETA gap analysis compares the intended scope and current practices against the selected standard. It recognises useful existing controls, identifies material gaps and converts findings into an ordered action plan.
WHEN THIS HELPS
Situations we can help you resolve.
- ✓You need to estimate effort before appointing a consultant
- ✓An external audit is approaching
- ✓A system exists but its readiness is uncertain
- ✓Management needs a credible action plan and budget
WHAT YOU RECEIVE
A clear consultancy scope with usable outputs.
Deliverables are confirmed in writing and adjusted to the standard, scope, team size, operating model and evidence already available.
Interviews and evidence review online or on site
Clause-level findings and observations
Priority, ownership and evidence guidance
Implementation sequence and effort assumptions
Management summary and next-step workshop
BUSINESS OUTCOMES
Designed to improve the way the system works.
→A defensible starting position→Clear priorities and dependencies→Better project budgeting→Less duplicated or unnecessary work
DIRECT ANSWERS
Questions about this service.
Is a gap analysis an internal audit?+
Not usually. A gap analysis establishes readiness and missing elements, while an internal audit evaluates whether an implemented system conforms and operates effectively.
Can the assessment be completed online?+
Yes, when relevant documents, records and team members are available remotely.
Do we have to appoint LETA for implementation afterwards?+
No. The agreed report is a standalone consultancy deliverable.
START WITH CLARITY
Tell us what triggered the requirement.
A tender, customer request, operational issue or audit date is enough to start the conversation.