About Our NIST 800-171 Gap Assessments
Our NIST 800-171 Gap Assessment and Analysis services are designed to identify and address gaps in your compliance efforts with the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171. We identify vulnerabilities and deliver actionable plans to assure organizations can protect Controlled Unclassified Information (CUI) and meet even the most demanding requirements of the DoD and other federal agencies. From small businesses to large enterprises, our services customized themselves to assure you stay ahead of the compliance curve.
Service Overview:
- Compliance Process Review: Review available policies and procedures to critically assess areas in which your controls may be weak or non-existent.
- Gap Analysis: Carry out a granular analysis that benchmarks your system with NIST 800-171 to point out exact deficiencies and potential vulnerabilities that need addressing.
- Development of Plans of Action and Milestones (POA&M): Customized plan with clear milestones designed to systematically address identified gaps and realize compliance.
- System Security Plan (SSP) Preparation: Document your security controls and level of compliance to ensure the SSP aligns with NIST requirements and federal expectations.
- Incident Response Plan Review: Review your incident response processes and procedures to ensure they are adequate and meet federal standards for protecting sensitive information.
- Ongoing Compliance Monitoring: Provide periodic review and monitoring services, making it possible for you to maintain and increase your efforts toward compliance over the long term—adapting to new threats and changes in regulations.
We Are Here To Assist You
Certified &
Independent
Our Process
1
First Consultation
Have an initial discussion to find out, in detail, what your organization’s specific needs and compliance goals are. In this way, we shape our approach best to meet your specific circumstances.
2
Initial Assessment
We take an overall look at your existing compliance measures and identify any gaps that may exist. This initial assessment is meant to be preparatory for the detailed scrutiny later on.
3
Detailed Gap Analysis
Our specialists carry out an in-depth evaluation of your information systems, security controls, and processes to the NIST 800-171 standards using advanced tools and methodologies.
4
Development of POA&M
We develop a customized POA&M on identified gaps, prioritizing actions taken based on risk and compliance impact.
5
SSP Development
We can assist in the development or maturation of the System Security Plan, to ensure it fully describes your security controls and compliance status.
6
Implementation Support
The team supports in executing the recommended action in every step of the way, gives guidance, and ensures full compliance is met and maintained.
Trusted Clients
Key Benefits of Our Gap Analysis
Enhanced Security Posture
Strengthen your organization’s ability to safeguard CUI from unauthorized access using updated security controls and practices.
Regulatory Compliance
Be assured that you are in compliance with NIST SP 800-171, meeting federal and DoD requirements, without being penalized for contracts.
Risk Mitigation
By early detection of security flaws, you could cease the breach before it happens, hence dropping a data breach or other threats to be less risky.
Operational Efficiency
Streamline your compliance processes and reduce the administrative burden, allowing your team to focus on core business activities.
Reputation Management
Prove your organization’s dedication to cybersecurity and compliance, building trust and confidence with clients, partners, and other stakeholders.
Long-Term Compliance
Make sure your organization is continuously compliant, considering new requirements that have surfaced and responding to future changes in the threatscape and regulatory requirements through assessments and regular updates.
Frequently Asked Questions
What is a NIST 800-171 gap assessment?
A NIST 800-171 gap assessment quantifies your current security controls and practices so that they are measured with the NIST SP 800-171 standards. This exercise would aim to identify any missing controls or gaps in the applied controls. That means a granular view of policies, processes, and technical mechanisms so that the necessary requirements for protecting CUI are met.
How long does a NIST 800-171 gap analysis take?
It varies based on your size and entity complexity, but an average gap analysis can take from a few weeks to a couple of months to complete. There are multiple variables in this timeline: assessment scope, the number of information systems included, and the quantity and availability of documentation.
Why is a Plan of Action and Milestones (POA&M) important?
A POA&M outlines a formalized process for addressing and resolving identified compliance deficiencies in a manner that describes the way to become fully compliant. It should identify necessary remediation steps, responsible parties, and target dates for remediation to ensure organizations enhance their security posture in an organized manner and achieve regulatory requirements.
What are the costs of a NIST 800-171 gap assessment?
The costs might vary on the level required and the organizational needs. Cost is dependent upon company size, complexity of information systems, and amount of existing documentation. Please contact us to discuss your requirements.
How frequently should a NIST 800-171 gap assessment be done?
Periodic assessments, in an ideal situation at least annually, are conducted to confirm that an organization is maintaining continuous compliance and to uncover new security issues that may have come up since their previous assessment. Further, you should assess the systems if there have been any significant changes to your information systems, security controls, or regulatory requirements to verify continued compliance with the NIST 800-171 standards.
How can I prepare for an assessment?
Guidance on preparation steps, including understanding assessment scope, planning assessment activities, and collecting necessary documentation, can be found in the NIST SP 800-171 DoD Assessment Methodology publication.
Where can I find information on the SPRS assessment process?
For more information on the Supplier Performance Risk System (SPRS) assessment process, please visit the SPRS NIST SP 800-171 page.
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Touch
- 46090 Lake Center Plaza #306, Sterling, VA 20165
- 703-787-7600
- [email protected]
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