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Policy gap check

Already have policies? We check them for you.

Email your existing policies to ask@audito.com.au. A person on our team reviews them against the NDIS Practice Standards and replies with what is covered, what is missing and recommended updates. It is a review of your wording, not an NDIS verification or certification audit.

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What it does

Policy gap check, in detail.

Email your policies

Send your current policies (Word or PDF) to ask@audito.com.au with the subject "Gap check" and your organisation name. Nothing is uploaded to the app.

Reviewed by a person

We review them against the NDIS Practice Standards that apply to you.

Covered, missing and what to update

We reply with what is covered, what is missing and recommended updates, usually within a few business days.

What fills each gap

Which audito documents cover the gaps, so you can fix rather than rewrite.

Included in your plan

Your plan includes one policy gap check. Extra checks are quoted. You receive a written report you can view in the app under Documents > Policy gap check.

What it saves you

Less scrambling. Fewer surprises.

  • Paying for a separate gap analysis for every policy.
  • Rewriting policies that are already fine.
  • Finding the gaps at audit time.
What the auditor looks for
  • Policies that address each applicable outcome and indicator.
  • Consistency between your policies and your practice.

General information based on the NDIS Practice Standards. Approved quality auditors decide independently.

How it works

Four steps.

  1. 1

    Email your policies

    Subject "Gap check" and your organisation name.

  2. 2

    We review them

    Against the NDIS Practice Standards.

  3. 3

    We reply

    What is covered, what is missing and recommended updates.

  4. 4

    Fix the gaps

    Edit yours or use the matching documents.

Email your policies

Remove any participant names or health information before sending.

Questions

About policy gap check.

Which file types work?

Word documents and PDFs.

What should I remove first?

Remove any participant names or health information before sending. Policies are organisation-level documents and should not need them.

Who looks at my policies?

A person on our team. They are not your approved quality auditor and do not decide your registration.

Is the check a guarantee?

No. It looks at the wording of your policies only and does not guarantee you will pass an audit. Your audit looks at your whole system, including your practice and records.

Is it included?

Your plan includes one policy gap check. Extra checks are quoted. You receive a written report you can view in the app under Documents > Policy gap check. If you are not on a plan yet, email us and we will tell you the price before we start.

Works well with

Related features.

208 tailored policies, forms and registers

Guided set-up and documents

Answer plain-English questions about how you work.

Learn more
Find gaps before the auditor does

Evidence and self-assessment

178 evidence items auditors ask to see, a self-check against 262 indicators and requirements, and one-click exports for your auditor.

Learn more
Step by step, from where you are

Audit preparation roadmap

Tell audito where you are starting from.

Learn more

Walk in prepared.
With your evidence in one place.

Start free, answer the set-up questions and see exactly where you stand today. Your tailored policies and procedures in about an hour.

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