ISO22301 Enhanced Gap Assessment Example

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CertiKit’s ISO22301 Enhanced Gap Assessment Example

Note: Not all rows are shown – this is for example purposes only.

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This comprehensive gap assessment tool includes the exact text of the ISO22301 standard, broken down by individual requirement within a user-friendly spreadsheet.


CertiKit’s ISO22301 Enhanced Gap Assessment Example

Note: Not all rows are shown – this is for example purposes only.

Purchase online at www.certikit.com. For any questions, please email sales@certikit.com.


CertiKit’s ISO22301 Enhanced Gap Assessment Example Percentage Conformity to the ISO22301 Standard Summary Level 4 Context of the organization 100% 90% 80% 70% 10 Improvement

5 Leadership 60%

50% 40% 30% 20% 10% 0%

9 Performance evaluation

6 Planning

8 Operation

7 Support

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CertiKit’s ISO22301 Enhanced Gap Assessment Example Level of Conformity to the ISO22301 Standard Summary Level 140

120

Number of requirements

100

80

60

40

20

0 4 Context of the organization

5 Leadership

6 Planning

7 Support

8 Operation

9 Performance evaluation

Area of standard REQS IN SECTION

NO OF REQS MET

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10 Improvement


CertiKit’s ISO22301 Enhanced Gap Assessment Example Level of Conformity to ISO22301 Detailed Level 60

Number of requirements

50 40 30 20 10

0

Area of standard Series1

Series2

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