RSI Security

How to Conduct a CMMC Gap Assessment

How to Conduct a CMMC Gap Assessment

Understand how a CMMC gap assessment helps contractors identify cybersecurity vulnerabilities and prepare for full compliance.

A CMMC gap assessment is the first step toward winning and keeping Department of Defense (DoD) contracts. It’s not just about passing an audit; it’s about proving your organization can safeguard the sensitive data that supports national security.

This proactive diagnostic identifies how closely your current cybersecurity posture aligns with the CMMC 2.0 framework and pinpoints the changes needed before you certify.

Finalized in December 2024 and enforced starting January 2025, CMMC 2.0 is now appearing in new DoD contracts. Knowing your compliance gaps now isn’t just smart—it’s a strategic advantage.

What is a CMMC Gap Assessment?

A CMMC gap assessment is a detailed evaluation of your current cybersecurity practices against the controls required under CMMC 2.0, which are based on NIST SP 800-171 (and SP 800-172 for higher-risk contractors).

It serves as a baseline to identify deficiencies, validate documentation, and prioritize remediation efforts—without the pressure of an official audit.

A typical gap assessment includes:

Understanding CMMC 2.0 Levels

With the release of CMMC, the five-tier model was simplified to three compliance levels—each tied directly to federal cybersecurity standards.

Foundational – Level 1 

Advanced – Level 2

Expert – Level 3

Why a CMMC Gap Assessment is Essential

The DoD doesn’t wait for organizations to “get ready”—certification is becoming a prerequisite for new contracts. A CMMC gap assessment helps ensure you’re prepared before a third-party auditor or DoD assessment team arrives.

Key Benefits:

Gap assessments provide critical insight into whether your cybersecurity program is mature enough to pass a CMMC audit—and if not, how to fix it.

Common Deficiencies Discovered

Organizations often underestimate what’s required for CMMC certification. A gap assessment uncovers technical and procedural issues that could delay or derail compliance.

Some of the most common weaknesses include:

Timeline: How Long Does It Take?

The duration of a CMMC gap assessment depends on your:

For example, a company with 250 employees in a single office—handling CUI and targeting Level 2—can expect the gap assessment to take approximately 2 to 4 weeks.

Preparing for Your Gap Assessment

Preparation sets the tone for success. To maximize the benefits of a gap assessment, organizations should:

  1. Identify your CMMC Level target based on contract requirements
  2. Inventory your security documentation and begin compiling an SSP
  3. Review and familiarize yourself with the NIST SP 800-171 control families
  4. Engage a CMMC-AB Registered Practitioner or C3PAO partner for expert guidance
  5. Plan for remediation, including budget and personnel availability

CUI vs. FCI: Why It Matters

Understanding what type of data your organization handles is critical to determining your required CMMC Level.

If you manage CUI—such as engineering drawings, defense schematics, or military research—you’ll need a more robust cybersecurity framework.

Trusted Advisory for CMMC Compliance

Understanding CMMC requirements is one thing—implementing them effectively is another.

RSI Security is a Registered Provider Organization (RPO) with the CyberAB, and our team includes multiple CMMC-AB Registered Practitioners (RPs) who specialize in helping defense contractors prepare for certification.

While we don’t conduct official audits, our role is just as critical: guiding your organization through the planning, implementation, and documentation needed to succeed.

From NIST SP 800-171 gap analysis to full CMMC readiness support, RSI Security delivers tailored, expert-driven advisory to help you meet your compliance goals—efficiently and with confidence.

Ready for CMMC? Let’s Close the Gaps Together

CMMC compliance is no longer just a future goal—it’s already here.

With the Final Rule now effective and official DoD assessments underway since January 2025, contractors must ensure they’re not left behind. A CMMC gap assessment is the first and most important step toward protecting national security, retaining contracts, and building a cyber-resilient business.

Get a clear roadmap to CMMC compliance, download our CMMC checklist and prepare for certification with confidence.

Download Our CMMC Checklist

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