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Version vom 2. Juli 2026, 08:02 Uhr von KoKl (Diskussion | Beiträge)
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  • Gap analysis: A questionnaire-supported review on the basis of a knowledge base. With the structured questionnaires you can, for example, determine the degree of fulfillment of a norm. As a result, changes in the template knowledge base later impact the gap analysis, for example when the template is revised and updated. In deviation analyses, this can play a role, for example, in reassessments (see below).
  • Review result: Entering findings without a template, for example from the report of an external auditor. Here you do not access a knowledge base, but enter everything - question answer and justiication - directly into the system.