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Document audit

A complete diagnosis of your document management system to identify areas for improvement, risks and optimization opportunities.

What is a document audit?

A document audit is an in-depth analysis of your entire document management system, whether physical or digital.

Inventory of your existing archives
Analysis of your document processes
Assessment of legal compliance
Identification of risks and non-conformities
Performance and cost measurement
Recommendations and action plan
Audit documentaire - Analyse approfondie de la gestion documentaire

Our document audit expertise

Specialized approaches adapted to your specific challenges

Compliance Audit

Verification of compliance with regulations (GDPR, ISO, etc.)

Security Audit

Analysis of vulnerabilities and document risks

Performance Audit

Optimization of costs and document processes

EDMS Pre-audit

Preparation for implementing an Electronic Document Management System

Archiving Audit

Optimization of physical and digital preservation

Migration Audit

Preparation for dematerialization or system change

What we analyze

A complete audit covering all aspects of your document management

Volumetrics

  • Number of documents
  • Linear meters
  • Annual growth

Processes

  • Validation circuits
  • Processing times
  • Blockage points

Compliance

  • Legal durations
  • GDPR
  • Sector standards

Costs

  • Storage
  • Personnel
  • Supplies
  • Outsourcing

Organization

  • Roles and responsibilities
  • Skills
  • Training

Security

  • Access rights
  • Traceability
  • Confidentiality

Accessibility

  • Search time
  • Availability rate
  • Satisfaction

Performance

  • Key indicators
  • Benchmark
  • Opportunities

Our audit methodology

A structured approach in 5 phases

1

Phase 1

Preparation

Collection of existing documentation, scope definition, planning

2

Phase 2

Interviews

Stakeholder interviews: management, users, departments

3

Phase 3

Field analysis

Site visits, process observation, sampling

4

Phase 4

Diagnosis

Synthesis of findings, identification of gaps and risks

5

Phase 5

Recommendations

Prioritized action plan, costing, deployment roadmap

Livrables concrets de l'audit documentaire

Concrete deliverables

You leave with operational documents to take action.

Detailed audit report
Process mapping
Risk and compliance matrix
Document cost analysis
Prioritized action plan
Implementation roadmap
Executive summary presentation

Benefits of an audit

-20%

Cost reduction

Average after optimization

+30%

Productivity gain

On document search

100%

GDPR compliance

Risks identified and treated

And after the audit?

Discover our complementary services to continue your transformation

Digitalization

Intelligent dematerialization of your physical documents

Discover

EDMS

Implementation of Electronic Document Management solutions

Discover

Archiving

Secure physical and digital archiving solutions

Discover

Ready to know the health of your document system?

Benefit from a free 2-hour pre-diagnosis.