CMMC Gap Assessment Know Exactly Where You Stand
A CMMC gap assessment evaluates your organization against all 110 NIST SP 800-171 requirements. You get your validated SPRS score, a detailed gap report, and a risk-prioritized remediation roadmap. Delivered in 4-6 weeks.
What Our Gap Assessment Delivers
Every deliverable is designed to give you a clear, actionable path to CMMC Level 2 certification.
110-Control Analysis
Every NIST SP 800-171 requirement evaluated individually through technical inspection, documentation review, and personnel interviews to determine MET or NOT MET status.
Validated SPRS Score
Calculated using the DoD's official methodology with documented evidence for every determination. Replaces guesswork with a defensible number you can submit with confidence.
Risk-Prioritized Roadmap
Gaps ranked by risk severity and remediation complexity with timelines, cost estimates, and resource requirements. Address the most critical deficiencies first.
CUI Scoping Documentation
Complete data flow mapping showing where CUI enters, flows, and is stored across your environment. Defines the assessment boundary that C3PAO assessors require.
Without vs. With a Professional Gap Assessment
Inaccurate SPRS Score
Self-reported scores that may not reflect actual compliance, exposing you to False Claims Act liability.
Wasted Remediation Budget
Over-investing in areas already compliant while neglecting critical gaps that will cause assessment failure.
Timeline Surprises
Underestimating the scope of remediation work, leaving you unprepared when CMMC appears in solicitations.
Defensible SPRS Score
Rigorously validated score backed by documented evidence for every requirement. Submit with confidence.
Targeted Spending
Every remediation dollar directed at gaps that matter most, with clear ROI and compliance impact.
Realistic Timeline
Detailed project plan with milestones, dependencies, and cost estimates for reaching certification.
How Our Gap Assessment Works
Kickoff meeting and CUI scoping to define assessment boundary
Technical evaluation of systems, networks, and configurations
Policy review and personnel interviews across all control families
Gap report delivery with SPRS score and remediation roadmap
Frequently Asked Questions
How long does a CMMC gap assessment take?
Our comprehensive gap assessment is completed within 4-6 weeks, including CUI scoping, technical evaluation, policy review, personnel interviews, and delivery of the final gap report with remediation roadmap.
Why is an accurate SPRS score so important?
Your SPRS score must be submitted per DFARS clause 252.204-7019. Contracting officers review scores during source selection. Under the Civil Cyber-Fraud Initiative, submitting a score that does not accurately reflect your implementation status constitutes a false claim under the False Claims Act, with penalties including treble damages.
What is the difference between a gap assessment and a C3PAO assessment?
A gap assessment is a diagnostic tool that identifies where you fall short and produces a remediation plan. A C3PAO assessment is the formal certification evaluation. You should complete the gap assessment, remediate all findings, and then engage a C3PAO when you are ready for certification.
What happens after the gap assessment?
You move into the remediation phase to close identified gaps. PTG provides hands-on implementation services for technical controls, policy development, SSP creation, and personnel training. Once gaps are closed, we conduct a mock assessment before you engage a C3PAO.
Do we need a gap assessment if we already have an SPRS score?
Yes. Many organizations have self-reported SPRS scores that do not accurately reflect their actual compliance status. Our gap assessment validates your score with documented evidence and identifies specific gaps that need remediation before your C3PAO assessment. This protects you from False Claims Act exposure and prevents assessment surprises.
Get Your CMMC Gap Assessment
Know exactly where you stand against all 110 NIST SP 800-171 controls. Our CMMC Registered Practitioners deliver actionable results, not academic reports.