ISO basic certificate: Your roadmap to certification
Valid until 30. August 2025

1. The company
Entering the basic company data on your certification platform is a key step on the way to ISO certification. This includes analysing the company environment. Previously, this was complex and meant weeks of work. That's a thing of the past! Our AI assistant has already created the necessary basics for you.
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The scope of application of this management system | Documentation created |

Companies / interest groups
Analysing interest groups and their influence is one of the fundamental requirements of ISO standards. We have compiled a list of the interest groups relevant to us.

2. Goals
Entering and editing your goals is an important step in setting your direction and documenting your progress. This is also very simple, as the goals you have given us in the questionnaire have already been created.
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Our quality goal: We want to increase our efficiency in processes and procedures | Documentation created |

3. Processes
While you were filling out the questionnaire, we already created your process landscape. The processes and procedures are assigned to the different areas of your company. Now it's just a matter of putting the finishing touches to them: Further elaborate your processes and customise them to suit your company.
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Our order acquisition process | Documentation created |
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Our process for after sales | Documentation created |
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Our purchasing and procurement process | Documentation created |

4. Documents
Work instructions and guidelines are a central component of your management system. We have already created the most important documents for you based on your specifications. Now it's time to adapt them to your specific requirements with the help of our AI.
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Guideline for dealing with errors and deficiencies in our work | Documentation created |
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Guideline for changes in our management system | Documentation created |

5. Risks and opportunities
We have already created a list of risks in your certification tool. These are based on the information you provided in the questionnaire and the information on your activities. You can now edit and customise these risks and opportunities.
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Hacker attack on our website | Documentation created |
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Security risks from using your own server with a service provider | Documentation created |

6. Valuations
The ISO standards require an initial audit and an initial management review to be carried out as the basis for certification. We have already prepared and created both documents for you so that you are already optimally prepared for certification.

7. Declaration of principle
The ISO standards require that you, as a self-employed person or company management, commit to the principles of your management system. This also includes your employees. If you wish, you can also invite network partners or freelancers to also commit to the principles.