DevOps

Compliance (IEC & SPICE)

Process maturity assessment and certification support for SPICE (ISO/IEC 15504), IEC 62304, ISO 9001 and CMMI. Especially valuable for defence and public sector projects with mandatory compliance requirements.

Process & Compliance

Compliance (IEC & SPICE)

Process maturity assessment and certification support for SPICE (ISO/IEC 15504), IEC 62304, ISO 9001 and CMMI. Especially valuable for defence and public sector projects with mandatory compliance requirements.

Achieving functional safety and process compliance certifications requires meticulous documentation, end-to-end traceability and evidence collection that spans the full software lifecycle. Our consultants have guided automotive, medical device and aerospace teams through ASPICE assessments, IEC 62304 safety lifecycles and ISO 9001 quality management audits. We embed compliance activities directly into your development workflow so certification becomes a byproduct of how you build software, not a last-minute fire drill.

  • Gap assessment against the target standard
  • Prioritised improvement roadmap with owners and timeline
  • Compliant workflow design and tool integration
  • Full bi-directional traceability matrix from requirements to tests
  • Simulated internal audits before the external assessor visit
  • Assessor-ready evidence packs that satisfy all requirements
SPICE / ISO 15504IEC 62304CMMIISO 9001Process MaturityAudit Prep
SUPPORTED STANDARDS
ASPICE
CL0–CL5
Automotive
IEC 62304
Class A–C
Medical Device
ISO 9001
2015
All Industries
CMMI-DEV
ML1–ML5
Defence
ISO 27001
2022
InfoSec
DO-178C
DAL A–E
Aviation
6 Standards · 4 Industries
Process

How We Drive Compliance

1

Gap Assessment

Compare current processes against target-standard requirements; identify non-conformances.

2

Improvement Roadmap

Build a detailed action plan with prioritised activities, owners and timeline.

3

Process Implementation

Design and deploy compliant workflows, templates and tool integrations.

4

Internal Audit

Run simulated audits to verify readiness before the external assessor visit.

5

Certification Support

Guide assessor interviews, evidence collection and corrective action closure.

Capabilities

What We Deliver

SPICE / ISO 15504 Assessment

Baseline capability determination across all ASPICE process areas, with gap analysis and improvement roadmap.

IEC 62304 Functional Safety

Software safety lifecycle support from hazard analysis through SIL determination to final validation.

Audit Preparation

Comprehensive audit packs, traceability matrices and process documentation that satisfy assessor requirements.

Traceability Matrix

Full bi-directional traceability from requirements to test cases; change impact analysis included.

Process Documentation

Standard-compliant procedures, workflow diagrams and quality record templates.

Team Competency Training

Training for engineering and management teams on standard requirements and day-to-day practice.

Standards

Standards We Support

Standard Industry Scope Cert. Timeline
ASPICE (SPICE) Automotive Software process capability, CL0–CL5 6–12 months
IEC 62304 Medical device Medical software safety lifecycle 9–18 months
ISO 9001:2015 Cross-industry Quality management system 6–12 months
CMMI-DEV Defence, aerospace Software development maturity, ML1–ML5 12–24 months
ISO/IEC 27001 Cross-industry Information security management system 9–18 months
DO-178C Aviation Airborne software development assurance 18–36 months

Which Service Do You Need?

Share your requirements and we will design a tailored solution.