125+ Free Compliance
Gap Analysis Tools
for Audit-Ready Certification
The world’s most comprehensive library of free compliance gap analysis tools, standards checklists, and risk assessment software. Instantly evaluate your management system against ISO, API, Halal, GFSI, cybersecurity (SOC 2, NIST CSF, PCI DSS), ESG (GRI, IFRS S1/S2, CSRD), medical, engineering, safety and more — 125 browser-based tools across 15 categories, with auto-save and full JSON, CSV, PDF & TXT export.
Power Tools & Resources
Beyond gap analysis — five interactive tools to plan, compare and run a complete certification programme. All browser-based, free, with auto-save.
Standards Comparisons
12 head-to-head comparisons: ISO 9001 vs IATF, SOC 2 vs ISO 27001, BRCGS vs FSSC and more.
Compare standardsCross-Reference Matrix
Map Annex SL clauses across ISO 9001, 14001, 45001, 27001, 22301, 50001, 42001 to plan IMS.
Open matrixCertification Roadmap Planner
Generate a 6–12 month milestone plan from gap analysis to certificate. Export to iCal.
Plan certificationRisk Register
ISO 31000 / 27005 risk register with 5×5 heat map, treatment plans, residual risk tracking.
Open registerInternal Audit Programme
ISO 19011 12-month audit calendar with Gantt view, status tracking, iCal export.
Build programme125+ Professional Compliance Tools across 15 Categories
Free online gap analysis software, risk assessment tools, and audit preparation checklists — built by certified ISO lead auditors and industry specialists for quality managers, HSE professionals, CISOs, sustainability officers, food-safety practitioners, and compliance teams worldwide.
ISO Gap Analysis Tools — 34 Standards
Comprehensive ISO gap analysis software for 34 management-system standards — evaluate your QMS, EMS, OH&S, ISMS, FSMS, BCMS and AI management systems. Covers quality, environmental, safety, information security, food safety, business continuity, AI, energy, healthcare, and governance requirements with clause-by-clause checklists.
API Gap Analysis Tools — Oil & Gas
25 interactive API standards compliance checklists built for oil, gas, petrochemical, and refining professionals. Includes API Q1/Q2 QMS, API 510/570/653 inspection codes, API 580/581 RBI methodology, RP 571 damage mechanisms, API 1104 pipeline welding, and offshore structural standards.
ISO Risk Assessment Tools
12 professional ISO risk assessment tools with auto-calculated risk matrices for ISO 9001, 45001, 14001, 27001, 13485, 22000, 31000, 50001, 22301, 37001, 20000-1 and 27701. Full risk register software with likelihood-impact scoring, treatment plans and Annex A mapping.
Specialised Compliance Suite
54 industry-specific tools across 12 specialised categories — Halal, GFSI Food Safety (BRCGS, FSSC, SQF, IFS, HACCP), Cybersecurity (SOC 1/2, NIST CSF, PCI DSS, CMMC, NIS2, HITRUST), ESG (GRI, IFRS S1/S2, CSRD, SASB, CDP, B Corp, SA8000), Medical / Pharma, ASME & NACE engineering codes, Functional & Process Safety, Construction (BIM, CDM, PAS 2080), Forestry / RSPO / Fairtrade, Aerospace, Automotive (IATF 16949), and Telecom (TL 9000).
Free ISO Gap Analysis Tools — 34 Standards Covered
From quality management (ISO 9001) and occupational health & safety (ISO 45001) to AI governance (ISO 42001), information security (ISO 27001), medical device risk (ISO 14971), and healthcare quality (ISO 7101) — instantly benchmark your management system against the world’s most recognised standards with clause-level gap analysis.
ISO 9001:2015 — Quality Management
World's most-adopted QMS standard with 1.4M+ certified organisations globally.
IMS — Integrated Management System
Combined ISO 9001 + 14001 + 45001 integrated management system gap analysis.
ISO 45001:2018 — OH&S
Occupational health & safety with hazard ID, risk assessment & hierarchy of controls.
ISO 45003:2021 — Psychological Health
Guidelines for managing psychosocial risks and promoting wellbeing at work.
ISO 14001:2026 — Environmental
EMS requiring identification of significant environmental aspects using lifecycle perspective.
ISO 50001:2018 — Energy Management
EnMS for continual energy performance improvement. UK ESOS & SECR compliant.
ISO 14064-1:2018 — GHG & Carbon
GHG accounting and carbon reporting for organisational greenhouse gas inventories.
ISO 27001:2022 — Information Security
ISMS with CIA triad risk assessment and 93 Annex A controls evaluation.
ISO 27002:2022 — InfoSec Controls
Code of practice for information security controls implementation guidance.
ISO 27005:2022 — InfoSec Risk Mgmt
Guidelines for information security risk management methodology and process.
ISO 27017:2015 — Cloud Security
Cloud security controls code of practice for cloud service providers and customers.
ISO 27701:2025 — Privacy
Extension to ISO 27001 for privacy. Maps directly to GDPR/UK GDPR requirements.
ISO 42001:2023 — AI Management
AI management system standard for responsible AI development and deployment.
ISO 13485:2016 — Medical Devices
QMS for medical device manufacturers with ISO 14971 risk management throughout lifecycle.
ISO 14971:2019 — Medical Device Risk
Application of risk management to medical devices across the full product lifecycle. Required for EU MDR/IVDR and FDA.
ISO 7101:2023 — Healthcare Quality
First international healthcare quality management standard — patient-centred, safe, effective, equitable care.
ISO 22000:2018 — Food Safety
FSMS incorporating all 7 HACCP principles with CCP/OPRP determination.
ISO 22301:2019 — Business Continuity
BCMS requiring BIA, disruption risk assessment and continuity plans exercising.
ISO 22316:2017 — Organisational Resilience
Guidelines for enhancing organisational resilience across all business functions.
ISO 31000:2018 — Risk Management
Universal principles and framework for enterprise risk management across all organisations.
ISO 37001:2025 — Anti-Bribery
ABMS providing UK Bribery Act Section 7 adequate procedures defence.
ISO 37002:2021 — Whistleblowing
Whistleblowing management system guidelines for receiving and investigating reports.
ISO 37301:2021 — Compliance Management
Compliance management system for identifying and meeting legal obligations.
ISO 19011:2018 — Auditing
Guidelines for auditing management systems including audit programme management.
ISO 20000-1:2018 — IT Service Mgmt
ITSM standard for planning, establishing and improving IT service management.
ISO 55001:2024 — Asset Management
Asset management system for maximising value from physical and digital assets.
ISO 41001:2018 — Facility Management
Facility management system for effective delivery of facility services.
ISO 28000:2022 — Supply Chain Security
Security management system for supply chain security and resilience.
ISO 17025:2017 — Testing & Calibration
Competence of testing and calibration laboratories accreditation standard.
ISO 15189:2022 — Medical Laboratories
Quality and competence requirements for medical laboratories.
ISO 17020:2026 — Inspection Bodies
Requirements for the operation of various types of bodies performing inspection.
ISO 26000:2010 — Social Responsibility
Guidance on social responsibility for organisations of all types and sizes.
ISO 29993:2017 — Learning Services
Requirements for learning services outside formal education.
ISO 10002:2018 — Complaints Management
Guidelines for complaints handling in organisations.
API Gap Analysis Tools for Oil, Gas & Refining
Interactive API compliance software for every major American Petroleum Institute standard — including API 510 pressure vessel inspection, API 570 piping inspection, API 580/581 Risk-Based Inspection (RBI), API Q1/Q2 quality management, offshore RP 2A/2D structures, and pipeline welding per API 1104.
API Q1 — Quality Management (Manufacturing)
Quality management systems for manufacturing organisations in the oil & gas industry.
API Q2 — Quality Management (Service Supply)
Quality management systems for service supply organisations in oil & gas.
API 510 — Pressure Vessel Inspection
In-service inspection, rating, repair, and alteration of pressure vessels.
API 570 — Piping Inspection Code
In-service inspection, rating, repair, and alteration of piping systems.
API 653 — Tank Inspection
Aboveground storage tank inspection, repair, alteration, and reconstruction.
API 580 — Risk-Based Inspection
RBI requirements for risk-based inspection planning and implementation.
API 581 — RBI Quantitative Methodology
Quantitative risk-based inspection methodology for inspection optimisation.
API RP 571 — Damage Mechanisms
Damage mechanisms affecting fixed equipment in refining, including HTHA, SCC, and CUI.
API RP 572 — Pressure Vessel Inspection
Inspection practices for pressure vessels including NDE and CML techniques.
API RP 574 — Piping, Valves & Fittings
Inspection of piping, valves, and fittings including CUI and injection points.
API RP 582 — Welding Guidelines
Welding guidelines for the chemical, oil, and gas industries.
API 1104 — Pipeline Welding
Welding of pipelines and related facilities for oil & gas transportation.
API Spec 5L — Line Pipe
Line pipe specification for PSL-1 and PSL-2 pipeline applications.
API Spec 6A — Wellhead & Christmas Tree
Wellhead and christmas tree equipment specification for oil & gas production.
API Spec 7-1 — Rotary Drill Stem
Rotary drill stem elements specification for drilling operations.
API Spec 16A — Blowout Preventers
Blowout preventer (BOP) specification for well control equipment.
API Spec 17D — Subsea Wellhead
Subsea wellhead and christmas tree equipment specification.
API RP 2A — Fixed Offshore Platforms
Fixed offshore platform structural design including WSD and LRFD methods.
API RP 2D — Offshore Cranes
Offshore crane operation and maintenance for pedestal-mounted cranes.
API RP 75 — SEMS
Safety and environmental management systems for offshore operations.
API RP 14C — Production Safety Systems
Analysis, design, installation, and testing of production safety systems.
API RP 76 — Contractor Safety
Contractor safety management for oil and gas industry operations.
API 650 — Welded Tanks for Oil Storage
Design and construction of welded tanks for oil storage applications.
API 620 — Low-Pressure Storage Tanks
Large welded low-pressure storage tanks including LNG and cryogenic service.
API 2610 — Terminal & Tank Facilities
Terminal and tank facilities operations for petroleum storage management.
Free ISO Risk Assessment Tools & Risk Registers
Professional risk register software aligned with ISO 31000 risk management principles. Auto-calculated 5×5 risk matrices, inherent & residual scoring, risk treatment planning, and export-ready reports for every major ISO management system standard.
ISO 9001 Risk Assessment
Quality risk register with process-based risk identification and opportunity assessment.
ISO 45001 OHS Risk Assessment
Hazard identification with hierarchy of controls and worker participation tracking.
ISO 14001 Environmental Aspects
Environmental aspect and impact tool with significance determination methodology.
ISO 27001 InfoSec Risk Assessment
Information security risk assessment with CIA triad scoring and Annex A mapping.
ISO 13485 Medical Device Risk
Medical device risk tool aligned with ISO 14971 for product lifecycle risk management.
ISO 22000 Food Safety Risk
Food safety hazard analysis with HACCP principles, CCP and OPRP determination.
ISO 31000 Enterprise Risk
Enterprise-level risk management framework with strategic risk register.
ISO 50001 Energy Risk
Energy management risk tool with EnPI tracking and energy baseline assessment.
ISO 22301 Business Continuity
BIA and disruption risk assessment with recovery strategy documentation.
ISO 37001 Anti-Bribery Risk
Bribery risk assessment with due diligence and supply chain control evaluation.
ISO 20000-1 ITSM Risk
IT service management risk register for service continuity and availability.
ISO 27701 Privacy Risk
Privacy information management risk tool with GDPR/UK GDPR mapping.
5 Halal Food Standards
Gap analysis for the world’s most-adopted halal food schemes — OIC/SMIIC, JAKIM Malaysia, GSO Gulf, UAE national, and Indonesia BPJPH.
OIC/SMIIC 1:2019 — Halal Food
General requirements for Halal food across the OIC bloc — sourcing, slaughter, processing, packaging, labelling, traceability.
MS 1500:2019 — Malaysia Halal Food
Malaysian halal food standard operationalised through JAKIM certification — recognised across Southeast Asia.
GSO 2055-1:2015 — GCC Halal Food
Halal food general requirements for the Gulf Cooperation Council market — Saudi, UAE, Kuwait, Bahrain, Oman, Qatar.
UAE.S 2055-1:2015 — UAE National Halal
UAE national halal food standard — mandatory for halal-labelled imports administered by MoIAT (formerly ESMA).
HAS 23000 — Indonesia Halal Assurance
Indonesian Halal Assurance System — mandatory under UU 33/2014 since 2019, administered by BPJPH with MUI fatwa.
5 Food-Safety Standards
GFSI-benchmarked schemes (BRCGS, FSSC 22000, SQF, IFS) plus the foundational HACCP Codex Alimentarius.
BRCGS Food Safety v9 — Retailer Audit
GFSI-benchmarked food safety standard required by global retailers — 9 fundamental clauses including culture, EMP, allergen.
FSSC 22000 v6 — Food Safety Certification
ISO 22000 + sector PRPs + FSSC additional requirements — GFSI-recognised supplier scheme.
HACCP — Codex Alimentarius
Codex 12 logic steps and 7 principles — foundational food safety method referenced by every GFSI scheme.
SQF Food Safety Edition 9
GFSI-benchmarked food safety scheme widely used in North American food manufacturing — required by Walmart, Costco, Kroger.
IFS Food Version 8
GFSI-benchmarked food safety standard particularly strong in continental Europe (Aldi, Lidl, Carrefour) — 4 KO requirements.
8 Cybersecurity & Privacy Standards
SOC 1, SOC 2, NIST CSF 2.0, PCI DSS 4.0, CMMC 2.0, NIS2, HITRUST, Cyber Essentials Plus — the full breadth of modern cyber compliance.
SOC 2 — Trust Services Criteria
AICPA SOC 2 — Security (CC1–CC9) + Availability + Confidentiality + Processing Integrity + Privacy.
NIST CSF 2.0 — Cybersecurity Framework
Govern, Identify, Protect, Detect, Respond, Recover — flexible framework for any sector and size.
PCI DSS v4.0 — Payment Card Data Security
12 requirements across 6 control objectives for protecting cardholder data — mandatory for merchants and processors.
Cyber Essentials Plus — UK NCSC Baseline
UK government-backed cyber baseline with independent technical verification — required for many UK public contracts.
CMMC 2.0 — US DoD Cyber Maturity
Cybersecurity Maturity Model Certification — required for US DoD contractors handling FCI and CUI (NIST SP 800-171).
NIS2 Directive — EU Cyber Resilience
EU Directive 2022/2555 — risk management measures (Art 21) and incident reporting (Art 23) for Essential/Important Entities.
HITRUST CSF v11 — Healthcare Security
Healthcare-focused risk-based framework integrating HIPAA, HITECH, ISO 27001, NIST and 40+ authoritative sources.
SOC 1 (SSAE 18 / ISAE 3402) — ICFR
Service organisation controls over financial reporting — required by user-entity auditors for outsourced financial processes.
8 ESG & Sustainability Standards
GRI, IFRS S1/S2 (ISSB), CSRD/ESRS, SASB, CDP, B Corp, SA8000, ISO 14068-1 carbon neutrality.
GRI Standards — Sustainability Reporting
Universal Standards (GRI 1, 2, 3) plus Topic Standards. The world’s most-used sustainability reporting framework.
IFRS S1 & S2 (ISSB) — Climate Disclosure
ISSB sustainability disclosure standards — general (S1) and climate-related (S2). Replaces TCFD and underpins CSRD/UK SDS.
CSRD / ESRS — EU Sustainability Reporting
EU mandatory sustainability reporting — 12 ESRS standards using double materiality. Phased application 2024-2028.
SASB Standards — Industry Materiality
Financially material sustainability topics for 77 industries — required by ISSB IFRS S1/S2 for sector metrics.
CDP Climate Disclosure
CDP Climate Change Questionnaire — investor-grade disclosure requested by 700+ investors managing $130T+ in assets.
B Corp Certification — B Lab
B Impact Assessment across 5 impact areas — purpose-driven companies meeting rigorous social and environmental standards.
SA8000:2014 — Social Accountability
Decent-work conditions across 9 elements — child labour, forced labour, H&S, freedom of association, hours, wages.
ISO 14068-1:2023 — Carbon Neutrality
International standard for carbon-neutrality claims — replaces PAS 2060 with rigorous hierarchical reduction and compensation.
5 Medical & Pharma Standards
ISO 14971 risk, IEC 62366-1 usability, IEC 62304 software, ISO 22716 cosmetics GMP, EU GMP Annex 11, ICH Q9 quality risk.
IEC 62366-1 — Medical Device Usability
Usability engineering for medical devices — required by EU MDR/IVDR and FDA Human Factors guidance.
IEC 62304 — Medical Device Software
Software lifecycle for embedded and standalone medical software (SaMD) — safety classification A/B/C.
ISO 22716 — Cosmetics GMP
Good Manufacturing Practices for cosmetics — mandatory under EU Cosmetics Regulation 1223/2009.
EU GMP Annex 11 — Pharma Computerised Systems
Risk-based validation, data integrity, electronic signatures for computerised systems in pharma (PIC/S-recognised).
ICH Q9(R1) — Pharma Quality Risk
Harmonised pharma quality risk management — FMEA, FMECA, HAZOP, HACCP. Adopted by FDA, EMA, PMDA, MHRA.
7 Engineering & Materials Codes
ASME B31.1/B31.3/B31.8 piping, BPVC Section VIII (vessels) & IX (welding), NACE MR0175 sour service, NORSOK M-001.
ASME B31.1 — Power Piping
Power piping code for steam/power generation, industrial plants — design, materials, fabrication, NDE, testing.
ASME B31.3 — Process Piping
Process piping code for refineries, chemical and pharmaceutical plants — Normal, Category D, M, High-Pressure services.
ASME B31.8 — Gas Pipelines
Gas transmission and distribution piping code — integrates with 49 CFR Part 192 (US DOT). Integrity management for HCAs.
ASME BPVC Section VIII Div 1
Rules for construction of pressure vessels — design, materials, fabrication, examination, certification (U-stamp).
ASME BPVC Section IX — Welding
Welding, brazing and fusing procedure (WPS/PQR) and personnel qualifications — universal reference for ASME codes.
NACE MR0175 / ISO 15156 — Sour Service
Materials for use in H2S-containing environments — SSC, HIC, SCC resistance for oilfield equipment.
NORSOK M-001 — Materials Selection
Norwegian petroleum industry materials selection for offshore O&G — widely used globally for NCS and offshore projects.
4 Safety-Critical Standards
IEC 61508 functional safety, IEC 61511 process SIS, EU Seveso III major-accident directive, US OSHA PSM 29 CFR 1910.119.
IEC 61508 — Functional Safety
Generic functional safety of E/E/PE safety-related systems — parent of IEC 61511, IEC 62061, ISO 26262.
IEC 61511 — Process SIS
Functional safety of safety instrumented systems for the process industry — SIL verification, lifecycle.
Seveso III — Major Accident Hazards
EU Directive 2012/18 — control of major-accident hazards involving dangerous substances. UK COMAH 2015.
OSHA PSM — 29 CFR 1910.119
US process safety management of highly hazardous chemicals — 14 interrelated elements.
3 Construction Standards
ISO 19650-2 BIM information management, UK CDM 2015 regulations, PAS 2080 whole-life infrastructure carbon.
ISO 19650-2:2018 — BIM Delivery
Building Information Modelling information management — delivery phase. Mandatory for UK public projects.
CDM 2015 — UK Construction Safety
UK Construction (Design and Management) Regulations — duties of clients, designers, principal designers, contractors.
PAS 2080:2023 — Infrastructure Carbon
Whole-life carbon management in buildings and infrastructure — increasingly required by major UK infrastructure clients.
4 Supply-Chain Standards
FSC and PEFC forestry chain-of-custody, RSPO sustainable palm oil, Fairtrade International.
FSC Chain of Custody
FSC-STD-40-004 — tracking certified forest products through manufacturing and distribution. ~50,000+ certificate holders globally.
PEFC Chain of Custody
PEFC ST 2002 — world’s largest forest certification system by area. Often used in parallel with FSC.
RSPO — Sustainable Palm Oil
RSPO Supply Chain Certification — IP, Segregated, Mass Balance, Book & Claim models for palm oil and derivatives.
Fairtrade International
Fairtrade Standards for producers and traders — Fairtrade Minimum Price, Premium, decent work, environment.
3 Aerospace QMS Standards
AS9100D manufacturing, AS9120B distributors, AS9110C MRO — the IAQG aerospace QMS family.
AS9100D / EN 9100:2018 — Aerospace QMS
IAQG aerospace QMS — ISO 9001 + configuration management, counterfeit prevention, product safety, FAI.
AS9120B / EN 9120 — Aerospace Distributors
IAQG QMS for aerospace distributors/stockists — counterfeit prevention, traceability, certificate management.
AS9110C / EN 9110 — Aerospace MRO
IAQG QMS for aviation maintenance organisations — ISO 9001 + human factors, fuel-tank safety, configuration management.
Automotive Quality Management
IATF 16949:2016 — the global automotive QMS. ISO 9001 + APQP, PPAP, FMEA, MSA, SPC. Required across Tier 1–3 OEM supply chains.
TL 9000 Telecom QMS
TL 9000 Release 6.3 — ISO 9001 plus industry adders and mandatory performance metrics (NPR, FRT, OTI, SO).
A Faster Path from Gap Analysis to Certification
Every tool is engineered around real-world certification workflows used by UKAS-accredited bodies, API inspection authorities, GFSI scheme owners, and global Halal certifiers. Built for quality managers, HSE leads, CISOs, sustainability officers and lead auditors who need a defensible audit trail in hours — not weeks.
Privacy by Design
All data is stored locally in your browser. Nothing is transmitted, uploaded, or shared. GDPR-friendly, suitable for confidential audit data and Restricted classification.
Boardroom-Ready Exports
One-click export to JSON (re-importable), CSV (pivot in Excel), TXT (executive summary), and print-perfect PDF — with full clause traceability for management review.
Continuous Auto-Save
Every keystroke is captured to local storage. Close the tab, switch devices via JSON export, or pick up months later — your evidence trail and scores are intact.
Live Compliance Scoring
Real-time percentage scoring, section heat-maps, 5×5 risk matrices and gap dashboards. Identify priority non-conformities at a glance and route them to corrective action.
Zero Friction Onboarding
No accounts, no email verification, no licence keys. Open any of the 125 tools and start your assessment in under 10 seconds — on any modern browser, on any device.
Built by Practising Auditors
Authored and maintained by IRCA-registered Lead Auditors, API 510/570/653 Authorised Inspectors, GFSI-recognised food-safety practitioners, and Halal-certification specialists.
Current with the Latest Editions
Aligned with ISO 9001:2015, ISO 14001:2026, ISO 27001:2022 + Amd 1:2024, ISO 37001:2025, ISO 55001:2024, ISO/IEC 27701:2025, ISO/IEC 17020:2026 — updated continuously.
Mobile, Tablet & Desktop
Fully responsive design tested across iOS, Android, Chrome, Safari, Firefox and Edge. Conduct site walk-rounds on a tablet; produce reports on the train home.
Accessible & Inclusive
WCAG 2.1-aware structure with semantic HTML, keyboard navigation, skip-to-main links, ARIA-labelled forms, and high-contrast colour palettes.
The UK’s Leading Library of Free Compliance Tools
ISO Xpert Ltd is a London-based compliance consultancy providing the most comprehensive suite of free ISO gap analysis tools and API compliance software online. Our interactive checklists are used by quality managers, HSE professionals, information security officers, internal auditors, and oil & gas inspectors across the UK, Europe, GCC, and worldwide.
Who Uses ISO Xpert Compliance Tools?
- Quality Managers preparing for ISO 9001, ISO 13485, IATF 16949 automotive, AS9100D aerospace, or ISO 17025 laboratory certification audits
- HSE & Safety Officers implementing ISO 45001 OH&S, IEC 61508/61511 functional safety, OSHA PSM, or Seveso III major-accident management systems
- CISOs & Information Security Leads deploying ISO 27001:2022, SOC 2, NIST CSF 2.0, PCI DSS v4.0, CMMC 2.0, NIS2, HITRUST CSF, ISO 27701 privacy, or ISO 42001 AI management
- Sustainability & ESG Officers reporting against GRI Standards, IFRS S1/S2 (ISSB), CSRD/ESRS, SASB, CDP Climate, B Corp, SA8000, ISO 14068-1 carbon neutrality, and ISO 14064 GHG accounting
- Food-Safety Practitioners & QA Managers certifying to BRCGS v9, FSSC 22000 v6, SQF Edition 9, IFS Food v8, ISO 22000, or HACCP Codex Alimentarius requirements
- Halal Certification Officers aligning with OIC/SMIIC 1, MS 1500 (JAKIM Malaysia), GSO 2055-1 (GCC), UAE.S 2055-1, and HAS 23000 (Indonesia BPJPH) requirements
- Medical Device & Pharma Regulatory Affairs aligning with ISO 13485, ISO 14971 risk management, IEC 62366-1 usability, IEC 62304 software, EU GMP Annex 11 and ICH Q9 quality risk
- API Inspectors & Oil & Gas Engineers performing API 510, 570, 653 inspection programmes, RBI per API 580/581, ASME B31.1/B31.3/B31.8 piping, BPVC Section VIII / IX, NACE MR0175 sour service, and NORSOK M-001 materials selection
- Internal Auditors & IRCA Lead Auditors conducting ISO 19011-aligned management-system audits across single and integrated schemes
- Compliance Consultants & Certification Body Auditors supporting clients through UKAS-, IAS- and ANAB-accredited certification routes
- Construction & Built-Environment Teams delivering BIM information management per ISO 19650-2, UK CDM 2015 health-and-safety duties, and PAS 2080 whole-life carbon
- Supply-Chain & Procurement Leads verifying FSC and PEFC forestry chain-of-custody, RSPO sustainable palm oil, and Fairtrade International compliance
How Our ISO Gap Analysis Software Works
- Select your standard — pick from 125+ tools across 15 categories: ISO, API, Halal, GFSI food safety, cybersecurity, ESG, medical/pharma, engineering codes, process safety, construction, supply-chain, aerospace, automotive and telecom
- Answer clause-by-clause — rate each requirement as compliant, partial, or non-conformant
- View your compliance score — instant visual heat-map and percentage breakdown
- Export your action plan — download JSON, CSV, TXT, or PDF reports for management review
- Track progress — re-import previous sessions, re-score, and demonstrate continual improvement
Authoritative ISO & API Resources
Our tools reference the latest published versions of each standard from official sources including the International Organization for Standardization (ISO), the American Petroleum Institute (API), the United Kingdom Accreditation Service (UKAS), and relevant UK regulators such as the Health & Safety Executive (HSE) and the Information Commissioner’s Office (ICO).
Benchmark Your Compliance in Minutes — Free Forever
Pick from 125 professional gap-analysis and risk-assessment tools across ISO, API, Halal, GFSI, cybersecurity, ESG, medical, engineering, safety and supply chain. Score in real-time, export the evidence pack, and brief your management team this week.
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Contact ISO Xpert
UK-based consultancy supporting ISO certification, API inspection, Halal scheme entry, GFSI food-safety audits, SOC 2 / NIST CSF readiness, ESG reporting, medical device QMS, and engineering codes — from gap analysis through Stage 1 / Stage 2 to surveillance audits.
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Frequently Asked Questions
Quick answers about ISO Xpert’s 125 free compliance tools, data privacy, supported standards and consulting services.
What is a gap analysis and how does an ISO Xpert tool help?
A gap analysis compares your current management system against the clauses of a specific standard — e.g. ISO 9001, ISO 27001, ISO 45001, API 510 — to identify where you fully comply, partially comply, or fall short. ISO Xpert tools run entirely in your browser: you answer clause-by-clause questions, the tool calculates a live compliance score, visualises gaps on a heat-map, and exports an action plan as JSON, CSV, TXT or PDF for management review.
Are the ISO Xpert tools really free? Is there a sign-up or paywall?
Yes — all 125 tools on iso-xpert.com are 100% free with no sign-up, no email capture, no credit card, no watermarks and no usage limits. They run entirely in your browser, auto-save to local storage, and support full export to JSON, CSV, TXT and PDF.
How many standards and categories are covered?
125 free compliance tools across 15 categories: 34 ISO management-system standards, 25 API oil & gas standards, 12 risk-assessment registers, 5 Halal certification schemes, 5 GFSI food-safety standards, 8 cybersecurity frameworks (SOC 1/2, NIST CSF, PCI DSS, CMMC, NIS2, HITRUST, Cyber Essentials Plus), 8 ESG & sustainability standards (GRI, IFRS S1/S2, CSRD, SASB, CDP, B Corp, SA8000, ISO 14068-1), 5 medical / pharma standards, 7 engineering codes (ASME, NACE, NORSOK), 4 functional & process safety standards, 3 construction, 4 supply-chain certifications, 3 aerospace, 1 automotive (IATF 16949) and 1 telecom (TL 9000).
Is my data safe? Where is it stored?
All assessment data stays in your browser’s local storage. Nothing is transmitted, uploaded or stored on ISO Xpert servers. You control exports (JSON, CSV, PDF, TXT) and can clear data at any time. This makes the tools GDPR-friendly and suitable for confidential audit data classified up to Restricted.
Can these tools be used to prepare for certification audits?
Yes. The tools are designed to help organisations prepare for certification by UKAS-, IAS- or ANAB-accredited bodies. Use the gap analysis output as evidence of internal audit, feed it into management review, and prioritise high-severity non-conformities. For full implementation support, ISO Xpert consultants can assist with documented information, internal audits and Stage 1 / Stage 2 readiness.
What is the difference between gap analysis and risk assessment?
Gap analysis compares your current processes against a standard’s clauses to identify missing or partial compliance. Risk assessment (per ISO 31000) identifies uncertainties that could affect objectives and rates them on likelihood × impact. Most management-system standards require both — ISO Xpert provides 113 gap-analysis tools plus 12 specialist risk-assessment registers, each with 5×5 risk matrices and treatment-plan tracking.
Does ISO Xpert offer consulting, training or implementation services?
Yes. ISO Xpert Ltd (London, UK) provides ISO & API gap analysis consulting, internal audits, Stage 1 and Stage 2 certification preparation, API 510 / 570 / 653 Authorised Inspector training, IRCA-registered lead auditor courses, Halal certification preparation, GFSI scheme entry, SOC 2 readiness, and full management-system implementation. Contact info@iso-xpert.com or WhatsApp +44 7853 109840.
Which devices and browsers are supported?
Every tool is fully responsive and tested across desktop, tablet and mobile on Chrome, Edge, Firefox, Safari (incl. iOS) and Chromium-based browsers (Brave, Vivaldi, Opera). All you need is a modern browser — no app install, no plug-ins, no extensions.
Still have a question? Get in touch — we typically reply within one business day.