What can I compare in AviGAP?

You can compare a manual, policy set, process description, or other documented arrangement with a defined regulation, standard or internal requirement set.

Does AviGAP provide the text of commercial standards?

Not as a general entitlement. The customer must provide or obtain authorised access to copyrighted or licensed standards and confirm the current edition.

How are gaps classified?

Reviewers record a status for each requirement and can document the rationale. The resulting summary reflects those recorded assessments; it is not an independent certification result.

Can AviGAP create a corrective action plan?

Yes. Open gaps can be linked to actions with a description, responsible person, target date, and status.

Can we use our own internal requirements?

Yes. Internal controls or customer-specific requirements can form part of the study when they are clearly identified and kept separate from official or licensed sources.

Does a high coverage score mean we will pass an audit?

No. Audit outcomes also depend on applicability, implementation, evidence, sampling, and the auditor’s judgement. The score is a management view of the assessments entered in AviGAP.

Can AviGAP be integrated into my own environment?

Yes. Access, deployment, integration, data handling and security requirements are confirmed during scoping, so the setup matches your operating model and technical environment.

AviGAP - Human-Reviewed Gap Analysis

AviGAP compliance score and risk-ordered gap review

Book an AviGAP Demo

Stage 1: Diagnose · Standalone AviGlobal Module

Standards and Regulatory Document Gap Analysis

Find potential document gaps before they become larger operational problems

AviGAP is an AI-assisted, human-reviewed service for comparing a defined standard, regulation, customer requirement or internal framework with an organisation's manuals, policies, procedures or other controlled documents.

It organises possible coverage, missing content and review questions into a traceable assessment record and corrective action list. AviGAP does not perform an audit, certify compliance or replace competent professional judgement.

Best suited:
- Compliance, quality and process owners reviewing a focused document scope
- Internal auditors, regulatory-change leads and specialist consultants
- Regulated organisations preparing for a document update, customer review, approval or audit

When the requirement is clear, but the document coverage is not

Most organisations do not begin by looking for another compliance tool. They begin with uncertainty:

“Where is this requirement addressed in our manual?”
“Which clauses are only partly covered?”
“What needs to be updated before the next review?”
“How do we stop managing this through spreadsheets, email and memory?”

AviGAP gives the review a defined scope, a consistent method and a traceable record.

What you receive

A completed AviGAP review can provide:

A defined study scope
A structured requirement-by-requirement assessment
Document references and recorded rationale
A summary of covered, partly covered and open items
A register of potential document gaps
Corrective actions with ownership, dates and status
A structured study record for review, export or handover

The result is a practical baseline for deciding what needs attention next.

How AviGAP works: from requirement source and document set to assessment, gap register and corrective actions

Scope and important limits

AviGAP is designed for focused, document-based reviews and is best suited to smaller, clearly defined document sets.

AviGAP does not:

Supply or license standards on the customer’s behalf
Decide legal or regulatory applicability
Conduct an operational or certification audit
Test actual day-to-day performance
Certify conformity or guarantee compliance
Guarantee an audit, approval or certification outcome
Replace a competent auditor, adviser, technical specialist, customer or regulator

Each engagement must be matched with suitable competence for the relevant framework, sector, scope and jurisdiction.

Standards and Regulatory Document Gap Analysis

Find potential document gaps before they become larger operational problems

When the requirement is clear, but the document coverage is not

What you receive

Scope and important limits

Suggested bundle: Audit Readiness

AviGAP

SGCD

AviCompliance

SGMC

Frequently Asked Questions.