Compliance & Standards
Compliance & Standards
Compliance & Standards
Control Self-Assessment (CSA) Programme
A control self-assessment programme lets your own teams check ISO controls between formal audits — structured questionnaires, evidence checklists and scoring built from the ISO standards you follow. We design the CSA framework, train your staff, and calibrate the results.
The advantage
Year-round assurance at a fraction of audit cost: problems surface in weeks, not at the annual audit — when they are cheap to fix and before an auditor finds them.
Benefits
- Continuous assurance between internal and certification audits
- Catches control drift early, when fixes are cheap
- Builds internal audit capability and control ownership in your teams
- Generates audit-ready evidence as a by-product
Considerations
- Consumes regular staff time — it must be scheduled, not squeezed in
- Self-assessment bias is real; periodic independent validation is still needed
- Needs honest scoring culture to be worth anything
How the project is executed
Five phases, each with defined deliverables — you always know where the project stands.
CSAproject
1. AssessControl inventory from your ISO scope · Assessment priorities
2. PlanCSA questionnaires & scoring model · Assessment calendar
3. ImplementAssessor training · Pilot assessment round
4. VerifyCalibration & independent spot-checks · Findings & actions
5. SustainQuarterly CSA cycle · Trend reporting to management
Discuss CSA for your organisation
A free 30-minute consultation — we'll give you an honest read on scope, timeline and whether this is the right move now.
Book free consultation