Conformity Assessment Certificate

ISO 26000 – Social Responsibility Assessment

Overview
ISO 26000 is the internationally recognized guidance on social responsibility. It helps organizations of all sizes integrate ethical, transparent, and sustainable practices into their operations—covering areas such as human rights, labor practices, environmental stewardship, fair operating practices, consumer issues, and community involvement.

Who It’s For

  • Organizations aiming to embed CSR and ESG into their strategy

  • Companies seeking stronger social-responsibility credentials for investors and stakeholders

  • NGOs, public bodies, and businesses wanting to improve corporate citizenship

Why a Social Responsibility Assessment Matters

  • Boost Reputation: Show your stakeholders you take ethics and sustainability seriously

  • Mitigate Risks: Identify gaps in labor, environmental, and community practices before they become liabilities

  • Win Business: Differentiate in tenders and RFPs by evidencing robust CSR practices

  • Drive Improvement: Build a clear roadmap based on a third-party-validated gap analysis

Scope of Our Remote Assessment

  1. Gap Analysis
    – Compare your policies and practices against ISO 26000 principles

  2. Stakeholder Mapping
    – Identify and engage key groups (employees, suppliers, communities)

  3. Document & Data Review
    – Audit codes of conduct, sustainability reports, environmental data, grievance mechanisms

  4. Virtual Interviews & Workshops
    – Conduct remote sessions with leadership and operational teams

  5. Recommendations & Roadmap
    – Deliver a prioritized action plan aligned to ISO 26000 guidance

Our 6-Step Remote Audit Process

  1. Kick-off & Scoping Call: Define objectives, scope, and remote-audit logistics

  2. Document Collection: Secure file transfer of your CSR policies, reports, and data

  3. Virtual Interviews: Live video sessions with your team to validate implementation

  4. Preliminary Findings Workshop: Share initial gaps and confirm with stakeholders

  5. Final Report & Certificate: Issue a Conformity Assessment Certificate and detailed gap matrix

  6. Follow-up Support: Optional remote workshops to help you start on improvements

Deliverables

  • Conformity Assessment Certificate confirming alignment with ISO 26000 guidance

  • Comprehensive Gap Analysis Report with executive summary

  • Tailored Improvement Roadmap with responsibilities and timelines

  • Presentation Deck for your board or steering committee

Why Company Certification Int.?

  • Remote-First Expertise: Proven track record delivering thorough assessments entirely online

  • 15+ Years’ Experience: Across manufacturing, healthcare, retail, NGOs, and public sector

  • Actionable Insights: We don’t just flag issues—we help you fix them with clear, practical advice

  • Global Reach: Consultants versed in regional regulations and cultural contexts

Ready to demonstrate your commitment to social responsibility?

Independent Organic Practice Assessment for Agricultural Products

At Company Certification Int., we offer independent assessments for agricultural producers who aim to align their practices with internationally recognized organic farming standards — even if they are not yet certified by an accredited organic body.

Our Organic Practice Assessment is ideal for farmers, processors, and exporters seeking to build trust with buyers and stakeholders through a third-party evaluation of their farming and production practices.

What Is an Organic Practice Assessment?

This service provides a non-accredited, independent evaluation of your farming and processing methods in relation to commonly accepted organic standards such as:

  • USDA National Organic Program (NOP)

  • EU Organic Regulation

  • IFOAM Guidelines

It is especially suited for businesses that are:

  • Preparing for accredited organic certification

  • Exporting to clients who require verification of organic-aligned practices

  • Demonstrating sustainability and chemical-free production

What We Assess

  • Use of fertilizers, pesticides, and crop protection methods

  • Soil health and water management

  • Post-harvest handling and storage

  • Segregation and contamination prevention

  • Recordkeeping and traceability

  • Supplier and input declarations

What You Receive

  • A formal Independent Organic Practice Assessment Report

  • A Conformity Assessment Certificate (non-accredited)

  • Observations and recommendations for improvement

  • Optional follow-up support or re-evaluation

Important Note

This is not a legal Organic Certification under USDA NOP, EU Organic, or other accredited schemes.
It is an independent third-party assessment based on best practices and available evidence.

Remote & Onsite Services Available

We provide our services remotely or onsite — tailored to your operational needs. No matter your location, our team of experts is ready to support your journey toward sustainability and market credibility.

Ready to Get Started?

Contact us today to schedule your Organic Practice Assessment and take the next step in demonstrating your commitment to safe, chemical-free, and sustainable agriculture.

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ISO/IEC TR 38502 – IT Governance Framework Conformity Assessment

Overview

ISO/IEC TR 38502 provides guidance on the governance of IT within organizations. Our assessment helps:

  • Evaluate your IT governance framework against international standards

  • Identify gaps in IT decision-making and oversight structures

  • Align IT strategy with business objectives

  • Improve value delivery from IT investments

Who It's For

  • Corporate boards and executive teams

  • CIOs and IT leadership teams

  • Organizations undergoing digital transformation

  • Companies preparing for COBIT or ISO 38500 implementation

  • Regulated industries with strict IT governance requirements

Why an IT Governance Assessment Matters

  • Strategic Alignment: Ensure IT supports business goals

  • Risk Management: Identify governance-related IT risks

  • Value Optimization: Maximize return on IT investments

  • Stakeholder Confidence: Demonstrate effective IT oversight

Scope of Our Assessment

  • Governance Framework: Structure and processes

  • Strategic Alignment: IT-business integration

  • Value Delivery: IT investment performance

  • Risk Management: IT risk oversight

  • Resource Optimization: People, processes and technology

  • Performance Measurement: Metrics and monitoring

Our 6-Step Assessment Process

  1. Scoping Workshop: Define assessment objectives

  2. Document Review: Policies, charters, and reports

  3. Leadership Interviews: Board, executives, and IT management

  4. Process Evaluation: Decision-making and oversight

  5. Gap Analysis: Against ISO/IEC TR 38502 guidelines

  6. Final Report: Conformity Assessment with improvement roadmap

Deliverables

  • Conformity Assessment Certificate

  • IT Governance Maturity Report

  • Strategic Alignment Evaluation

  • Governance Improvement Plan

  • Board-Level Presentation Package

Why Company Certification Int.?

  • Governance Experts: Assessors with CGEIT and IT governance certifications

  • Board-Level Experience: Understand executive perspectives

  • Practical Approach: Actionable recommendations

  • Global Standards Alignment: Integrates with COBIT and ISO 38500

FAQ

Q: Is this a certification?
A: No, this is a conformity assessment against guidance standards, providing validation of your IT governance framework.

Q: How does this differ from an IT audit?
A: We focus on governance (decision-making and oversight) rather than operational controls.

Q: Who should participate in the assessment?
A: Board members, executives, and IT leadership for comprehensive evaluation.

Q: What's the typical duration?
A: 3-4 weeks depending on organization size and complexity.

Q: Can this help with regulatory compliance?
A: Yes, particularly for regulations requiring demonstrated IT governance.

Get Started

Ready to strengthen your IT governance?
[Request Governance Assessment] [Download Framework Checklist]

ISO/TR 24028 – AI Trustworthiness Conformity Assessment

Overview

ISO/TR 24028 provides guidance on trustworthiness in artificial intelligence systems. Our assessment helps organizations:

  • Evaluate AI systems against international trustworthiness principles

  • Identify risks in AI decision-making processes

  • Improve transparency and accountability of AI implementations

  • Align with emerging AI governance frameworks

Who It's For

  • Developers and deployers of AI systems

  • Organizations using AI for critical decision-making

  • Regulatory compliance teams addressing AI risks

  • Procurement teams evaluating AI vendor solutions

  • Ethics committees overseeing AI implementations

Why an AI Trustworthiness Assessment Matters

  • Risk Mitigation: Identify and address AI system vulnerabilities

  • Regulatory Preparedness: Stay ahead of evolving AI regulations

  • Stakeholder Trust: Demonstrate responsible AI practices

  • System Improvement: Enhance AI reliability and performance

Scope of Our Assessment

  • AI System Documentation: Review of development processes

  • Algorithmic Transparency: Explainability and interpretability

  • Data Quality: Training data representativeness and bias

  • Decision Auditing: Output validation and monitoring

  • Human Oversight: Control mechanisms and fallback procedures

Our 6-Step Assessment Process

  1. Scoping Call: Define AI systems and use cases

  2. Document Review: Technical documentation and policies

  3. Technical Evaluation: Algorithm and data pipeline analysis

  4. Stakeholder Interviews: Developers, users, and affected parties

  5. Impact Assessment: Potential harms and mitigation strategies

  6. Final Report: Conformity Assessment with improvement plan

Deliverables

  • Trustworthiness Assessment Certificate

  • AI Risk Profile Report

  • Bias and Fairness Evaluation

  • Governance Improvement Plan

  • Executive Summary Presentation

Why Company Certification Int.?

  • AI Ethics Experts: Assessors with technical and ethical expertise

  • Multidisciplinary Approach: Combines technical and governance perspectives

  • Practical Framework: Actionable recommendations for improvement

  • Future-Ready: Aligns with emerging global AI standards

FAQ

Q: Is this a certification of our AI system?
A: This is a conformity assessment providing independent validation of your AI's trustworthiness characteristics.

Q: How does this relate to EU AI Act requirements?
A: Our assessment helps prepare for compliance with high-risk AI system requirements.

Q: What types of AI systems can be assessed?
A: We assess machine learning, deep learning, and other AI approaches across all applications.

Q: How long does the assessment take?
A: Typically 3-5 weeks depending on system complexity.

Q: Do you need access to our source code?
A: We require appropriate technical documentation but typically don't need full source code access.

Get Started

Ready to demonstrate your AI's trustworthiness?
[Request AI Assessment] [Download Trustworthiness Checklist]

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