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    CMMC Level 2 Gap Analysis

    Receive an expert Gap Analysis, SSP, POA&M, and SPRS to help you evaluate risk, develop effective strategies, and make informed decisions to help your organization achieve CMMC compliance.

    What is a CMMC Level 2 Gap Analysis?

    Getting ready for a CMMC certification can feel daunting for one simple reason: you don't know what you don’t know. There are 110 controls and 320 assessment objectives to implement in order to be compliant with NIST SP 800-171 and pass your CMMC Assessment. You may know you have a lot of these objectives checked off, but how do you know how far you still have to go? For years, we’ve heard this question from contractors, so we created a solution to help – the CMMC Level 2 Gap Analysis. 

    The CMMC Level 2 Gap Analysis project evaluates your cybersecurity program against the 110 security requirements (320 Assessment Objectives) in NIST SP 800-171 (CMMC Level 2). This process identifies deficiencies and assesses your current cybersecurity posture so you know what your company needs to tackle in order to achieve your CMMC certification. 

    Enter your contact information to learn more about the CMMC Level 2 Gap Analysis.
    Benefits
    • Understand Certification Requirements: Gain clarity on steps to achieve CMMC certification
    • Expert Evaluation: Utilize expert insights to enhance and advance cybersecurity measures.
    • Gap Identification: Identify gaps to enable your organization to develop strategies for CMMC Compliance.
    Deliverables
    • System Security Plan (SSP)
    • Plan of Action & Milestones (POA&M)
    • SPRS Score Report
    • Populated Governance, Risk, & Compliance (GRC) Platform
    Outcomes

    Leverage the results of the CMMC L2 Gap Analysis project to evaluate risk, develop effective strategies, and make informed decisions to help your organization achieve a L2 CMMC certification.

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    Benefits

    • Understand Certification Requirements: Gain clarity on steps to achieve CMMC certification
    • Expert Evaluation: Utilize expert insights to enhance and advance cybersecurity measures.
    • Gap Identification: Utilize expert insights to enhance and advance cybersecurity measures.
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    Deliverables

    • System Security Plan (SSP)
    • Plan of Action & Milestones (POA&M) Report
    • SPRS Score Report
    • Populated Governance, Risk, & Compliance (GRC) Platform
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    Outcomes

    • Clients will be able to leverage the results of the CMMC L2 Gap Analysis Project to evaluate risk, develop effective strategies, and make informed decisions to help their organization achieve their desired CMMC certification.

     Evaluation

    Assess adherence to NIST SP 800-171 r2/CMMC Level 2 using NIST SP 800-171A and the CMMC L2 Assessment Guide.

     

     Implementation Standards

    Populate and record Implementation Statements for all 110 Requirements.

     

     System Security Plan (SSP)

    Develop a comprehensive SSP detailing the
    current state of your cybersecurity program.

     Plan of Action & Milestones (POA&M)

    Create a POA&M report for any controls not fully implemented.

     

     SPRS Scoring

    Compile and update Supplier Performance Risk System (SPRS) scores and provide entry instructions.

     

    Why Summit 7?
    We are a certified Microsoft partner helping defense contractors find new ways to work through cutting-edge cloud technologies and thoughtful leadership.
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    Case Studies
    Check out our case studies from other companies in the Defense Industrial Base related to Microsoft GCC, CMMC, and DFARS.
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