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CMMC Level 2 Gap Analysis PACKAGE

The critical first step toward NIST SP 800-171 alignment and CMMC certification. This comprehensive assessment provides a high-fidelity look at your current cybersecurity maturity. By evaluating your environment against all 110 NIST SP 800-171 security controls, we eliminate ambiguity and establish a clear path to contract eligibility.

Mock "Assessment" (Gap Analysis):

 A "dry run" where we act as the assessor(s), test the 320 assessment objectives, and provide a final "Go/No-Go" recommendation. 

Comprehensive Gap Analysis Report:

A detailed breakdown of your current standing across all 110 controls, identifying exactly where your technical and administrative gaps exist.

SPRS Baseline Scoring:

 A formal 110-point scoring summary, providing the data necessary for your required self-assessment submission. 

Evidence/Documentation Audit:

A thorough review of your existing artifacts to determine if they meet the rigorous "adequacy and sufficiency" standards of an official audit. 

Remediation Plan (POA&M):

 A strategic, risk-based roadmap that outlines:

  • Specific next steps for each identified gap.
  • Estimated timelines for completion.
  • Designated responsible parties to ensure accountability.


STRATEGIC ADD-ON SERVICES

Beyond the assessment, we partner with you to transform findings into a robust, audit-ready compliance program.

Documentation & Policy Development

Managed Remediation & Guidance

Audit Readiness & Personnel Preparation (Coaching)

Ongoing Compliance Advisory Services (Retainer)

CUI Handling, Labeling, and Storage Training


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