Four steps, one file.
The Ark of ISO works with you on your company, with your processes and your documents. This is what happens from day one to the audit rehearsal.
Map your context
You start by telling TAoI how your company works, in your own words and with whatever you already have written.
Processes, scope, interested parties, sites, products. If you arrive with a half-finished manual, an old policy or a risk spreadsheet, they are loaded and reused: the first run gives you a documentation readiness index, so you complete instead of starting over.
The result is the context of the organization (clause 4) written in your manager's own words.
- Loaded Quality manual v2 (2023)
- Loaded Risk matrix in Excel
- Missing Approved quality policy
- Missing Cutting process characterization
Measure the gap
Requirement by requirement, with four states and an owner for every gap.
TAoI goes through the chosen standard's catalogue and marks each requirement as compliant, in progress, gap or observation. Every gap gets an owner, a date and the evidence that would close it. The onboard panel summarizes progress by clause and by standard.
If you work with two standards, the shared core is measured only once.
Draft and approve
Every document is born as a draft. A person approves it and the approval is recorded.
Policies, procedures, process characterizations, the Statement of Applicability, the internal audit plan. TAoI drafts them from your context and traces them to the requirement they meet. You review, adjust and approve them; the approval record (who, when, which version) is what the auditor asks for under clause 7.5.
Nothing is published without a human sign-off. It is the house rule.
- Quality Policy v1 · draftTo approve
- Cutting procedure v3Approved · M. Cano
- Risk matrix v2Approved · J. Ríos
Rehearse the audit
Stage 1 and Stage 2 rehearsals with findings written the way an auditor writes them.
Before the certification body arrives, TAoI walks through your system the way an auditor would: asks for evidence, samples records and writes each finding with criterion, evidence and statement. You close the findings with actions and owners, and the rehearsal repeats until no findings remain open.
After the certificate, the same file supports annual surveillance audits and recertification.
- Clause
- 7.5.3 · Control of documented information
- Criterion
- Only the current version available at the point of use.
- Evidence
- Two printed copies of version 1 on the shop floor; version 3 is current.
- Statement
- Availability of the current version of the cutting procedure is not ensured.
- Action
- Remove copies, post v3 at the point of use. Owner: J. Ríos · due in 12 days.
What you get.
A complete file, approved by your people and ready for the auditor. Everything exportable in Document format (PDF) with traceability to every clause.
System documentation
- Context, scope and interested parties
- Policies and objectives
- Process characterizations and procedures
- Risk and opportunity matrix
What is specific to each standard
- Statement of Applicability (27001, 42001)
- Asset or AI system inventory
- Impact assessment (27701, 42001)
- Internal audit programme
Audit evidence
- Stage 1 and 2 rehearsal report
- Findings with actions and closure
- Management review
- Approval log (7.5)
The risk matrix has its own tool.
Assessment, controls, residual risk and treatment plans are worked in Risk, with its own log and reports. It serves your management system and also works on its own.
Several companies, one view.
If you support several companies, TAoI gives you a portfolio: each one's progress, overdue gaps and the documents waiting for your judgement. Your time goes to professional judgement.
Portfolio view with the test company and two examples.
Frequently asked questions
Do I need to know ISO to start?
What happens to my data and documents?
How many people from my company need to take part?
Ready to set sail?
The 2026 pilot onboards one company at a time. Leave your email and we will write when your seat opens.