GapIdentAí
Know where the evidence falls short.
Not a compliance verdict. A labelled view of what your evidence supports, and what would close the difference.
Contact SalesWhat you get
Eight results, not two.
Every requirement lands on exactly one.
Requirement satisfied
The evidence supports it.
Documentation gap
Addressed in practice, not documented.
Implementation evidence required
A procedure exists; evidence it runs does not.
Effectiveness evidence required
It runs; evidence it works does not.
Potential substantive gap
May not be met. Potential, until a person confirms.
Applicability unresolved
Not established. Never inferred as failure.
Not applicable
It does not apply, and why.
Insufficient information
Not enough to place it anywhere.
Notice what is missing: compliant, and non-compliant.
How it gets there
- 01
Requirement
Verified for authority, currentness and applicability first.
- 02
Your evidence
The documents and records you supply.
- 03
Comparison
One requirement against what you actually hold.
- 04
Label
One of eight. Never a compliance verdict.
“Are we compliant?” is the wrong question to automate.
It is a judgment with consequences, and it belongs to a person. GapIdentAí does not assign an owner, set a deadline or raise a CAPA.