CMMC

CMMC 2.0 Gap Assessments

Identify how your cybersecurity measures stack up against DoD requirements.

About Our CMMC Gap Analysis Service

A CMMC gap assessment is a must-have for any organization planning to comply with DoD’s cybersecurity requirements. It is a comparison of your practices to determine where you fall short of the CMMC framework.

Overview:

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Independent

TestPros provides Information Technology (IT) support services to a wide range of commercial and U.S. Federal, State, and Local Government customers. Established in 1988, our services are based on trust, quality, efficiency, and innovation to drive the mission of our customers. In the realm of information systems, we prioritize risk assessments and risk management to ensure business continuity.

Our Approach to CMMC Gap Analysis

1

Initial Consultation

Begin with an in-depth consultation to understand your current cybersecurity maturity level and the specifics of your needs to attain CMMC compliance. We discuss the security practices across the organization, the types of data the organization handles, and existing policies in place.

2

Holistic Gap Analysis

Conduct a detailed gap analysis for CMMC and lay down non-conformance with NIST SP 800-171 and other standards of CMMC. Scrutinize the system security plans (SSPs), policies, procedures, and security controls in place to identify vulnerabilities and weaknesses without any gaps.

3

Reporting Detail

Prepare an in-depth detail report on the gaps identified and the associated risks and recommended remedies. It provides an ordered list of what steps to take next, placing a strong emphasis on the most important areas that impact CUI and the overall maturity of cybersecurity.

4

Remediation Planning

Detailed plans of action to be taken are developed in order to close identified gaps and ensure that they align with CMMC 2.0 requirements and elevate the overall level of security practices. This includes specific steps that must be taken, who should do so, and when they should be taken, meaning clearly providing a timeline for addressing both immediate and long-term security needs.

5

Implementation Support

Offering ongoing support and guidance while implementing remediation strategies that ensure the course of progress toward compliance is effective and efficient. Our experts help in the execution of the action plan by offering both technical and strategic advice for solving complex issues and easily integrating new security measures.

6

Pre-Assessment Readiness Review

This is a final review to ensure the completion of all remediation actions, which will make the organization ready for the official CMMC assessment by a certified third-party assessment organization. It includes a mock assessment exercise to simulate the CMMC audit and identify remaining issues and ensures readiness for certification.

Trusted Clients

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Key Benefits of Our Assessments

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Enhanced Security Posture

Improve the overall cybersecurity practices of your organization by bridging the identified gaps so far with an aim to protect the CUI and reduce organizations’ vulnerabilities toward cyber threats. Taking a proactive approach minimizes risks and enhances defense mechanisms.

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Regulatory Compliance & DoD Contracts

We can help you achieve full compliance with the CMMC and NIST SP 800-171 standards, so that you’re eligible to attain DoD contracts or any other government work. Compliance does not just satisfy the requirement; it builds stakeholder trust.

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Cost-Effective Solutions

Cost-effective remediation solutions applicable to the specific needs of your company, meaning costs in implementation for CMMC compliance are kept low. Our plans of action provide fine detail for helping you allocate resources wisely, preventing needless extra expenditures.

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Expert Guidance

You’ll have access to our team’s years of experience and high level of knowledge in the field of cybersecurity and CMMC requirements, thereby ensuring a seamless, efficient route to certification. Therefore, our consultants can not only give insights but can also support this journey on a hands-on basis.

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Increased Operational Efficiency

Streamline cybersecurity practices and boost operational efficiency through the employment of rigorous security controls to achieve desired compliance levels. This helps in obtaining not only compliance but also enhancing productivity and reducing the likelihood of costly security incidents.

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Competitive Advantage

Secure that niche through CMMC compliance and position your organization as a known partner in the defense industrial base. Prove that you actually take cybersecurity seriously and get access to some opportunities you may not before.

Frequently Asked Questions

What is a CMMC gap analysis?

A CMMC gap analysis is a comprehensive assessment that evaluates your organization’s current cybersecurity practices against the requirements of the Cybersecurity Maturity Model Certification (CMMC) 2.0. This analysis identifies specific areas where your organization falls short of meeting the required CMMC standards, providing a clear roadmap for remediation. The goal is to help your organization understand its current compliance status, pinpoint gaps in security controls, and develop a plan to achieve full CMMC compliance.

A CMMC gap assessment examines each aspect of your System Security Plans (SSPs), policies, procedures, and security controls in great detail. The outputs of a gap assessment typically include identification of deficiencies, graded objective determination of compliance with NIST SP 800-171 and CMMC standards, and a detailed report of findings with actionable prioritized remediation steps for any deficiencies identified.

Prices for CMMC gap assessments are based on size and complexity. This shall include the number of systems, sensitivity of data, and any existing security controls. Contact us for a personalized quote based on your unique requirements.

The timeline for a CMMC gap assessment really depends on where your organization is in its current cybersecurity maturity and the extent of required remediation. In general, an assessment process could take weeks up to a few months. We work with you to establish a realistic and efficient timeline tailored to your needs.

To get a better idea of where you stand you can download a self-assessment tool from the CMMC Information Institute. The tool helps you create a compliant cybersecurity program by streamlining your efforts to meet CMMC Level 1 and Level 2 requirements. Download it via the link here.

A CMMC gap assessment examines each aspect of your System Security Plans (SSPs), policies, procedures, and security controls in great detail. The outputs of a gap assessment typically include identification of deficiencies, graded objective determination of compliance with NIST SP 800-171 and CMMC standards, and a detailed report of findings with actionable prioritized remediation steps for any deficiencies identified.

After the assessment, remediation is conducted, then we carry out a pre-assessment readiness review. This final review will ensure that there are no gaps remaining and your organization is fully prepared for the official CMMC assessment by a Certified Third-Party Assessment Organization (C3PAO).

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Our Process

Our remediation process is streamlined to deliver efficient and effective results:

1

Initial Consultation

We start with an initial consultation to understand your organization’s needs and the scope of your digital assets. This includes identifying key web pages, documents, and other ICT that require auditing.

2

Automated Tools Assessment

Using advanced automated tools, we conduct a preliminary scan of your ICT to identify obvious accessibility issues. This step helps streamline the manual testing process by highlighting areas of concern.

3

Manual Testing

Our experts perform detailed manual testing on your ICT assets, including web pages, documents, and applications. This process identifies issues that automated tools may miss, such as nuanced content accessibility guidelines (WCAG) 2.0 Level AA requirements and real-world usability with assistive technologies.

1

Initial Consultation

We start with an initial consultation to understand your organization’s needs and the scope of your digital assets. This includes identifying key web pages, documents, and other ICT that require auditing.

2

Automated Tools Assessment

Our experts perform detailed manual testing on your ICT assets, including web pages, documents, and applications. This process identifies issues that automated tools may miss, such as nuanced content accessibility guidelines (WCAG) 2.0 Level AA requirements and real-world usability with assistive technologies.

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