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Sector:

Aerospace & Defence

Healthcare and Medical

Utilities

ISO 90003 – Software Quality Management Conformity Assessment

Overview

ISO 90003 provides guidance for applying ISO 9001 quality principles to software engineering. Our assessment helps organizations:

Evaluate software development and maintenance processes
Identify gaps in quality management system implementation
Improve software reliability and customer satisfaction
Prepare for full ISO 9001 certification

Who It's For

Software development companies
IT departments managing in-house development
Embedded systems manufacturers
Cloud service providers
Organizations pursuing CMMI or Agile maturity

Why an ISO 90003 Assessment Matters

Quality Improvement: Reduce defects and rework
Customer Confidence: Demonstrate commitment to software quality
Process Standardization: Establish consistent development practices
Competitive Advantage: Meet procurement requirements for quality systems

Scope of Our Remote/On-Site Assessment

Process Evaluation: Requirements management to deployment
Document Review: Quality manual, procedures, and records
Tool Assessment: Development and testing environments
Competency Verification: Team skills and training
Improvement Roadmap: Prioritized actions for quality enhancement

Our 6-Step Assessment Process

Scoping Call: Define assessment focus areas
Document Collection: Quality policies, project artifacts
Virtual Interviews: Development team and stakeholders
Process Validation: Review sample projects
Findings Analysis: Gap identification
Final Report: Conformity Assessment with improvement plan

Deliverables

Conformity Assessment Certificate
Software Quality Maturity Report
Process Improvement Plan
Tooling Recommendations
Executive Presentation Deck

Why Company Certification Int.?

Software Specialists: Assessors with SEI and Agile certifications
Practical Approach: Focus on implementable improvements
Methodology Agnostic: Applicable to Waterfall, Agile, DevOps
Global Recognition: Accepted by software procurement teams

FAQ

Q: Is ISO 90003 certification available?
A: No, it's guidance for applying ISO 9001 to software. We assess your alignment and prepare you for ISO 9001 certification.

Q: How does this differ from CMMI?
A: ISO 90003 focuses on quality management systems, while CMMI evaluates process maturity - we can assess both.

Q: Can Agile teams benefit?
A: Absolutely. We tailor assessments for Agile/DevOps environments.

Q: What's the assessment duration?
A: Typically 2-3 weeks depending on organization size.

Q: Do you review our code quality?
A: We evaluate quality processes, not code itself (though we can recommend static analysis tools).

Get Started

Ready to enhance your software quality management?
[Request Assessment] [Download Software Quality Checklist]

Schemes:

Sector:

ISO 31000 – Risk Management Conformity Assessment

Overview

ISO 31000 provides guidelines for establishing an effective risk management framework. Our assessment helps organizations:

Evaluate risk management processes against international best practices
Identify gaps in risk identification, analysis, and treatment
Strengthen decision-making through systematic risk evaluation
Align with corporate governance and compliance requirements

Who It's For

Enterprises implementing enterprise risk management (ERM)
Financial institutions and insurance companies
Project-based organizations managing complex risks
Public sector entities and critical infrastructure providers
Companies preparing for ISO certification audits (e.g., ISO 9001, 27001)

Why an ISO 31000 Assessment Matters

Strategic Advantage: Make risk-informed business decisions
Regulatory Compliance: Meet governance requirements (SOX, Basel III, etc.)
Resilience Building: Proactively identify operational vulnerabilities
Stakeholder Confidence: Demonstrate mature risk management to investors

Scope of Our Assessment

Framework Evaluation: Risk management policy and methodology review
Process Assessment: Risk identification, analysis, and treatment processes
Integration Check: Alignment with other management systems
Competency Review: Risk management team capabilities
Improvement Plan: Roadmap for risk maturity enhancement

Our 6-Step Assessment Process

Scoping Workshop: Define risk management objectives
Document Review: Risk policies, registers, and treatment plans
Interviews: Engage with risk owners and senior management
Process Validation: Evaluate risk management in practice
Gap Analysis: Compare against ISO 31000 principles
Reporting: Deliver Conformity Assessment and an improvement plan

Deliverables

Conformity Assessment Certificate (valid 1 year)
Risk Maturity Assessment Report
Priority Improvement Roadmap
Integration Guide for other standards
Executive Presentation Deck

Why Company Certification Int.?

Risk Specialists: Assessors with CRMA and ISO 31000 expertise
Industry-Tailored: Sector-specific risk evaluation criteria
Practical Focus: Actionable recommendations, not just compliance
Global Recognition: Accepted by regulators and auditors worldwide

FAQ

Q: Is ISO 31000 certification available?
A: No, ISO 31000 is a guidance standard. Our assessment provides formal recognition of your framework's alignment.

Q: How does this differ from COSO ERM?
A: ISO 31000 is principles-based, while COSO provides a more detailed framework - we can assess against both.

Q: Can small businesses benefit?
A: Absolutely. We scale assessments for SMEs with practical, cost-effective approaches.

Q: What's the typical duration?
A: 2-4 week,s depending on organization size and complexity.

Q: Do you help implement improvements?
A: Yes, we offer optional implementation support packages.

Get Started

Ready to strengthen your risk management framework?
[Request Risk Assessment] [Download Risk Checklist]

Schemes:

ISO 22313 – Business Continuity Management Conformity Assessment

Overview

ISO 22313 provides implementation guidance for business continuity management systems (BCMS) based on ISO 22301. Our assessment helps organizations:

Evaluate resilience against operational disruptions
Identify critical vulnerabilities in business processes
Align with international best practices for continuity planning
Prepare for full ISO 22301 certification

Who It's For

Corporations requiring business continuity assurance
Financial institutions and critical infrastructure providers
Healthcare organizations and public sector entities
Supply chain managers ensuring operational resilience
IT departments managing disaster recovery systems

Why an ISO 22313 Assessment Matters

Risk Mitigation: Protect against operational downtime costs
Regulatory Compliance: Meet financial, healthcare and data protection requirements
Stakeholder Confidence: Demonstrate resilience to clients and investors
Competitive Advantage: Qualify for contracts requiring proven BCMS

Scope of Our Assessment

BCMS Documentation Review: Policies, risk assessments and recovery plans
Process Evaluation: Business Impact Analysis (BIA) methodology validation
Facility Assessment: Alternate site readiness (on-site option)
Crisis Management Testing: Simulation exercise review
Improvement Roadmap: Prioritized actions for ISO 22301 readiness

Our 6-Step Assessment Process

Scope Definition: Identify critical business functions
Document Review: BCMS documentation collection
Virtual/On-Site Evaluation: Process verification (3-5 days)
Management Interviews: Leadership and response team assessments
Findings Workshop: Gap analysis presentation
Final Report: Conformity Assessment with improvement plan

Deliverables

Conformity Assessment Certificate (valid 1 year)
Resilience Scorecard with maturity ratings
Business Continuity Improvement Plan
Regulatory Alignment Report
Executive Briefing Package

Why Company Certification Int.?

BCM Experts: Assessors with CBCP and ISO 22301 Lead Auditor qualifications
Sector-Specific Knowledge: Financial, healthcare, and manufacturing experience
Actionable Outputs: Clear path to ISO 22301 certification
Flexible Engagement: Remote documentation review + optional on-site testing

FAQ

Q: How does this differ from ISO 22301 certification?
A: ISO 22313 provides implementation guidance - our assessment verifies your alignment before pursuing formal 22301 certification.

Q: What's the typical assessment duration?
A: 2-4 weeks, depending on organization size and complexity.

Q: Do you test our disaster recovery plans?
A: Yes, we offer optional tabletop exercises and simulation testing.

Q: Can this help with cyber resilience requirements?
A: Absolutely - we assess integration with IT disaster recovery and cybersecurity frameworks.

Q: Is remote assessment sufficient?
A: Remote covers documentation; we recommend on-site for crisis simulation testing.

Get Started

Ready to strengthen your organizational resilience?
[Request BCMS Assessment] [Download Continuity Checklist]

Schemes:

Financial Services Sector

Sector:

Aerospace & Defence

Healthcare and Medical

Transport and Logistics

Utilities

ISO 21502 – Project Management Conformity Assessment

Overview

ISO 21502 provides guidelines for effective project management. Our assessment helps organizations:

Evaluate project processes against international standards
Improve project success rates and delivery consistency
Enhance stakeholder confidence in project outcomes
Identify gaps in governance, planning, and execution

Who It's For

Organizations implementing or improving project management offices (PMOs)
Project teams seeking performance validation
Companies preparing for large-scale projects or tenders
Consultants providing project management services

Why an ISO 21502 Assessment Matters

Improved Success Rates: Reduce project failures through standardized processes
Risk Reduction: Identify weaknesses in project governance early
Stakeholder Confidence: Demonstrate professional project management capabilities
Competitive Advantage: Qualify for projects requiring proven methodologies

Scope of Our Remote Assessment

Process Evaluation: Review project initiation, planning, execution, and closure
Document Review: Assess project charters, plans, and performance reports
Competency Assessment: Evaluate project team skills and qualifications
Stakeholder Analysis: Interview project sponsors and team members
Improvement Roadmap: Provide prioritized enhancement recommendations

Our 6-Step Remote Assessment Process

Scoping Session: Define assessment objectives and parameters
Document Collection: Project methodologies, templates, and reports
Virtual Interviews: Engage with project teams and sponsors
Process Validation: Remote observation of project activities
Findings Review: Discuss preliminary assessment results
Final Delivery: Issue Conformity Assessment Certificate and report

Deliverables

Conformity Assessment Certificate (valid for 3 years)
Detailed Gap Analysis Report with executive summary
Project Management Improvement Plan
Team Competency Evaluation Report
Executive Presentation Deck

Why Company Certification Int.?

Project Management Specialists: Assessors with PMP/PRINCE2 certifications
Practical Recommendations: Actionable insights, not just compliance checks
Global Recognition: Accepted by international clients and partners
Flexible Engagement: Remote or hybrid assessment options

FAQ

Q: Is ISO 21502 certification available?
A: No, ISO 21502 is a guidance standard. Our Conformity Assessment provides formal recognition of your alignment.

Q: How does this differ from PMP or PRINCE2?
A: ISO 21502 is a framework standard, while PMP/PRINCE2 are methodologies. We assess against ISO's best practices.

Q: Can we assess specific projects only?
A: Yes, we offer both organizational PM assessments and individual project evaluations.

Q: What's the typical assessment duration?
A: 3-5 weeks depending on organizational size and project complexity.

Q: Do you provide post-assessment support?
A: Yes, optional implementation coaching and annual reviews are available.

Get Started

Ready to elevate your project management capabilities?

Schemes:

ISO 20400 – Sustainable Procurement Conformity Assessment

Overview

ISO 20400 provides guidelines for integrating sustainability into procurement processes. Our assessment helps organizations:

Align purchasing practices with ESG (Environmental, Social, Governance) goals
Meet stakeholder expectations for ethical sourcing
Reduce risks in supply chains
Improve compliance with international standards

Who It’s For

Corporations implementing sustainable procurement policies
Public sector organizations with ESG mandates
Suppliers aiming to meet client sustainability requirements
NGOs and institutions promoting ethical supply chains

Why an ISO 20400 Assessment Matters

Risk Mitigation: Identify unsustainable practices in your supply chain
Cost Savings: Optimize procurement through resource-efficient processes
Reputation Boost: Demonstrate commitment to ethical sourcing
Competitive Edge: Qualify for tenders requiring sustainable procurement proof

Scope of Our Remote Assessment

Policy Review: Evaluate procurement policies against ISO 20400 guidelines
Supplier Evaluation: Assess sustainability criteria in vendor selection
Process Audit: Review purchasing workflows for ESG integration
Stakeholder Interviews: Engage with procurement teams and suppliers
Improvement Plan: Prioritized actions to enhance sustainability

Our 6-Step Remote Assessment Process

Scoping Call: Define assessment focus areas
Document Submission: Procurement policies, supplier codes of conduct
Virtual Interviews: Key personnel and supplier discussions
Data Analysis: Review purchasing data and sustainability metrics
Findings Workshop: Present gaps and improvement opportunities
Final Report: Issue Conformity Assessment Certificate

Deliverables

Conformity Assessment Certificate (valid 3 years)
Sustainable Procurement Gap Report
Supplier Engagement Toolkit
Customized Implementation Roadmap
Executive Summary Presentation

Why Company Certification Int.?

Sector-Specific Expertise: Tailored for manufacturing, healthcare, retail, etc.
Actionable Insights: Clear steps to improve procurement sustainability
Global Standards Alignment: Complies with UN SDGs and ESG frameworks
Remote Efficiency: No disruption to operations

Get Started

Ready to transform your procurement practices?

FAQ

Q: Is ISO 20400 certification possible?
A: No, ISO 20400 is a guidance standard (not certifiable). Our Conformity Assessment provides formal recognition of your alignment with its best practices.

Q: How long does the assessment take?
A: Typically 4-6 weeks, depending on organization size and complexity.

Q: Can small businesses benefit from this?
A: Absolutely! We tailor assessments for SMEs with scalable solutions.

Q: What’s the difference between this and ISO 26000?
A: ISO 20400 focuses specifically on sustainable procurement, while ISO 26000 covers broader social responsibility.

Q: Do you assess suppliers too?
A: Yes, we offer supplier sustainability evaluations as an add-on service.

Schemes:

ISO 19011 – Management Systems Auditing Conformity Assessment

Overview

ISO 19011 provides internationally recognized guidelines for auditing management systems. Our assessment helps organizations:

Evaluate and improve internal audit processes
Ensure compliance with ISO 9001, ISO 14001, and other standards
Enhance audit program effectiveness
Train competent auditors

Who It’s For

Organizations implementing or maintaining management systems
Internal audit teams seeking performance validation
Companies preparing for certification audits
Consultants providing audit services

Why an ISO 19011 Assessment Matters

Improve Audit Quality: Identify gaps in your audit processes
Risk Reduction: Strengthen compliance with management system standards
Competitive Advantage: Demonstrate robust audit capabilities to stakeholders
Cost Savings: Optimize resources through more effective audits

Scope of Our Remote Assessment

Gap Analysis: Compare audit processes against ISO 19011 guidelines
Document Review: Audit procedures, checklists, and reports
Competency Evaluation: Assess auditor skills and qualifications
Process Mapping: Review audit planning, execution, and follow-up
Recommendations: Provide actionable improvement steps

Our 6-Step Remote Assessment Process

Kick-off Meeting: Define scope and objectives
Document Submission: Audit manuals, reports, and records
Virtual Interviews: Engage with audit team and management
Process Evaluation: Remote observation of audit activities
Findings Review: Discuss preliminary results
Final Report: Deliver assessment certificate and improvement plan

Deliverables

Conformity Assessment Certificate
Detailed Gap Analysis Report
Audit Process Improvement Plan
Auditor Competency Evaluation
Executive Presentation Deck

Why Company Certification Int.?

Specialized Expertise: Focused on management system audits
Practical Approach: Real-world recommendations, not just compliance
Global Recognition: Accepted by certification bodies worldwide
Flexible Engagement: Remote or on-site options available

Schemes:

ISO 10002 Customer Complaint Handling Assessment

Overview
ISO 10002 is the internationally recognized guidance for effective customer complaint handling. It helps organizations of all sizes and sectors implement transparent, fair, and improvement-focused processes, covering complaint receipt, investigation, resolution, and systemic improvements.

Who It's For

✔ Organizations aiming to embed customer-centric practices into their operations
✔ Companies seeking stronger customer satisfaction credentials for tenders and stakeholders
✔ Service providers, retailers, and public bodies wanting to demonstrate complaint handling excellence

Why a Complaint Handling Assessment Matters

Boost Customer Loyalty: Prove you value and act on customer feedback
Mitigate Risks: Identify gaps in complaint resolution before they escalate
Win Business: Differentiate in procurement processes with independent validation
Drive Improvement: Get data-backed insights to enhance your processes

Scope of Our Remote Assessment

Gap Analysis

Compare your complaint handling against ISO 10002 principles

Process Mapping

Evaluate complaint channels, response times, and escalation paths

Document & Data Review

Audit complaint logs, policies, training materials, and resolution records

Virtual Interviews & Workshops

Conduct remote sessions with customer service teams and management

Recommendations & Roadmap

Deliver prioritized actions aligned with ISO 10002 best practices

Our 6-Step Remote Assessment Process

Kick-off & Scoping Call: Define objectives and assessment parameters
Document Collection: Secure transfer of complaint handling documentation
Virtual Interviews: Validate implementation with relevant teams
Preliminary Findings Review: Share initial observations for feedback
Final Report & Certificate: Issue Conformity Assessment Certificate with gap matrix
Follow-up Support: Optional implementation guidance sessions

Deliverables

Conformity Assessment Certificate confirming ISO 10002 alignment
Comprehensive Gap Analysis Report with executive summary
Tailored Improvement Roadmap with clear timelines
Presentation Deck for leadership teams

Why Company Certification Int.?

Remote-First Expertise: Streamlined online assessment process
15+ Years' Experience: Across retail, healthcare, finance, and public sector
Actionable Insights: Practical recommendations, not just compliance checks
Global Recognition: Assessments accepted by international partners

Ready to transform complaints into customer satisfaction opportunities?

Schemes:

Management System Certification

ISO 27701 Privacy Information Management

WHAT IS ISO 27701 & GDPR?

Meet your stakeholders’ privacy demands. ISO 27701 builds on the principles of ISO 27001 with requirements for implementing a Privacy Information Management System (PIMS). This international standard provides organizations with guidance on privacy protection, including the management of personally identifiable information, and helps demonstrate compliance with key regulations such as the EU GDPR through a robust approach to managing information assets.

Certification to ISO 27701 leads to a stronger information security management system that properly addresses the changing requirements and expectations around privacy management and builds trust with stakeholders.

Our ISO 27701 Services

Our experts are equipped to deliver flexible ISO 27701 services through both on-site and remote sessions or as a blend of both; we’re here to work around the unique needs of your business.

SOC 2, ISO 27001, ISO 27701 & GDPR Comaprison

Understand the differences between leading security and privacy frameworks.

Feature	SOC 2	ISO 27001	ISO 27701	GDPR
Developed by	AICPA (American Institute of Certified Public Accountants)	ISO (International Organization for Standardization)	ISO (International Organization for Standardization)	European Union (EU)
Focus	Security, availability, processing integrity, confidentiality, and privacy of customer data	Information Security Management System (ISMS)	Privacy Information Management System (PIMS)	Personal data protection and privacy rights
Applicability	Primarily for SaaS, cloud, and technology service providers	Any organization handling sensitive information	Organizations managing personal data (PII)	Any organization handling EU residents' personal data
Framework	Trust Services Criteria (TSC)	ISO 27001 Annex A controls (aligned with ISO 27002)	Extension of ISO 27001 with privacy-specific controls	Legal framework defining rights, obligations, and penalties
Certification Type	No formal certification, only an attestation report by an independent auditor	Formal certification (3-year cycle with audits)	Formal certification (must have ISO 27001 first)	No official certification, but organizations must demonstrate compliance
Assessment Type	Type I: Point-in-time audit; Type II: Continuous assessment over time	Certification with surveillance audits	Certification with periodic audits (linked to ISO 27001)	Self-assessment & regulatory audits by data protection authorities
Legal & Compliance Alignment	Helps meet HIPAA, GDPR, CCPA, but does not guarantee compliance	Aligns with NIST, GDPR, SOC 2, and other security frameworks	Supports GDPR, CCPA, LGPD, and other privacy laws	Legally binding in the EU, applies to businesses worldwide handling EU personal data
Audit Frequency	Typically annual or per client request	3-year certification cycle with annual surveillance audits	Linked to ISO 27001 audit cycle	No mandatory audits, but data protection authorities can enforce compliance
Key Deliverable	SOC 2 Report (Type I or Type II)	ISO 27001 Certification	ISO 27701 Certification	Compliance documentation & evidence for regulators
Data Protection & Rights	Focuses on security but does not define specific privacy rights	Focuses on confidentiality, integrity, and availability of information	Defines privacy-specific roles (Data Controller, Processor) and compliance requirements	Grants individuals rights (access, rectification, erasure, portability, etc.)
Enforcement & Penalties	No legal penalties; failing SOC 2 can lead to loss of business	No direct penalties, but losing certification can impact business	No direct legal penalties, but non-compliance impacts ISO 27701 certification	Fines up to €20 million or 4% of global annual turnover for violations
Geographical Influence	Primarily North America (U.S.)	Global (ISO standards apply worldwide)	Global (Designed to align with GDPR & privacy laws)	EU and global businesses handling EU citizens' data

Schemes:

Sector:

Management System Certification

ISO 37001 Anti-bribery Management System

WHAT IS ISO 37001?

ISO 37001 certification makes you bring your organization toward a better business environment. It makes your organization be capable of complying with globally recognized anti-bribery best practices and proves your competence toward implementing and managing an Anti-bribery Management System.

The Anti-bribery Management System which is based on ISO 37001, helps your organization prevent, detect, and address bribery towards a better ethical business culture.

ISO 37001, the Anti-bribery management system, specifies measures to help organizations prevent, detect, and address bribery. These include adopting an anti-bribery policy, appointing a person to oversee anti-bribery compliance, training, risk assessments, and due diligence on projects and business associates, implementing financial and commercial controls, and instituting reporting and investigation procedures.

Any organization, large or small, can use ISO 37001, whether it be in the public, private, or voluntary sector, and in any country. It is a flexible tool, which can be adapted according to the size and nature of the organization and the bribery risk it faces.

Schemes:

Sector:

Aerospace & Defence

Automotive & Engineering

Construction industry

Manufacturing

Cranes and lifting equipment

Metals

Pressure vessels and boilers

Textiles & Leather