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DTB VERANSTALTUNGSTECHNIK GmbH
Your Analysis as PDF

ISO basic certificate: Your roadmap to certification
Valid until 13. März 2025

1. The company

Step 1: Set up the foundation of your management system
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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.

2. Goals

Step 2: Define goals for yourself and your company
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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.

3. Processes

Step 3: Edit your processes and procedures
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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.

Our purchasing and procurement process

Documentation created

4. Documents

Step 4: Create additional documents with the AI assistant
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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.

Guideline for changes in our management system

Documentation created

Instructions for collecting and analysing website data

Documentation created

Policy for responding to incoming customer enquiries

Documentation created

5. Risks and opportunities

Step 5: Create a list of your risks and opportunities
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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.

Hacker attack on our website

Documentation created

6. Valuations

Step 6: Conduct audits and management reviews
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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

Step 7: Confirm the policy statement
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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.