Gap Assessment + Remediation

Expert assessment and detailed remediation guidance for teams with internal capacity. We tell you what to do—you execute the changes.

Custom Scope
Based on Current Maturity
You Execute We Guide
Get Gap Assessment

What You Get

Tangible deliverables. Clear outcomes. No surprises.

Gap Assessments

Aligned to NIST 800-171 with clear control mapping and maturity scoring

Complete Documentation

SSP, POA&M, policies, and procedures tailored to your environment

Evidence Library

Audit-ready evidence collection templates and validation tracking

Fixed Timelines

Clear milestones locked into SOW—L1 in 90 days, L2 with defined phases

Assessment + Expert Direction

For teams with internal IT capacity who need expert guidance on what to do, not hands-on implementation. We assess, plan, and validate—you or your MSP execute.

What's Included

  • Gap Assessment Report Detailed analysis of controls, evidence status, and maturity scoring against CMMC requirements
  • Remediation Plan Prioritized action items with clear sequencing and dependencies
  • Execution Guidance Detailed instructions on how to implement each remediation item
  • Evidence Templates Templates and examples for collecting audit-ready evidence
  • Progress Tracking Evidence completion tracking and validation checkpoints
  • Remediation Closure Report Final validation that gaps have been addressed

How It's Different from Full Readiness

Full Readiness

We work alongside you weekly, providing hands-on guidance and PM-led delivery. Best for teams without dedicated security staff.

Gap + Remediation

We assess and provide detailed guidance—you execute with your internal team or MSP. Best for teams with IT capacity who need expert direction.

How It Works

A structured approach that gives you clear direction.

1

Gap Assessment

1-2 weeks

We inventory your environment, interview key personnel, review existing documentation, and map your current state against CMMC requirements.

2

Report & Plan Delivery

1 week

You receive a detailed gap assessment report and prioritized remediation plan with clear action items and execution guidance.

3

You Execute

Variable

Your team or MSP implements the remediation items following our guidance. We're available for questions and clarification.

4

Validation & Closure

1 week

We validate evidence collection and control implementation, then deliver a remediation closure report confirming gaps have been addressed.

Ready to Get Started?

Tell us about your situation. We'll respond within 1 business day with next steps.