Using in house technology and an iterative assessment approach, we will start with a gap assessment for CMMC Level 2 and provide you with an actionable roadmap to successfully build a CMMC program for your company.
The CMMC Gap Assessment Process:
1.Initial Consultation and Scope Review: Start with an initial consultation to define the scope of the assessment, including understanding the organization’s cybersecurity environment, identifying systems and processes under CMMC requirements, determining the specific CMMC level needed, and understanding the flow of Controlled Unclassified Information (CUI) within the organization.
2.Documentation Review: Evaluate current compliance with CMMC requirements by reviewing existing policies, procedures, and security documentation, including the System Security Plan (SSP) and other relevant documents.
3.Security Control Evaluation and Gap Identification: Assess the implementation of security controls and identify gaps within the CMMC objectives. Evaluate both technical and non-technical controls to pinpoint deficiencies and determine how they impact compliance with each objective of the required CMMC level.
4.Designing an Actionable Roadmap: Develop a comprehensive and actionable roadmap that outlines steps to address identified gaps. The roadmap should include specific tasks, timelines, resources needed, and responsible parties to ensure effective implementation of required security controls.
5.Support for SSP Creation and Compliance: Provide support in creating and refining a compliant System Security Plan (SSP). This includes guidance on documenting security controls, policies, and procedures to ensure the SSP meets CMMC requirements and effectively supports the certification process.
