CMMC 2.0 Level 2 Gap Assessment

SansRisk Solutions provides CMMC 2.0 Level 2 gap assessments designed to help defense contractors and organizations in the defense industrial base evaluate alignment with NIST SP 800-171 requirements and CMMC assessment expectations. Engagements focus on validating the implementation of security controls, assessing the quality of objective evidence, and identifying gaps that could affect certification readiness prior to formal C3PAO assessment activities.

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Assessments emphasize evidence-based evaluation rather than policy-only review. This includes examination of technical configurations, system security plans, procedures, and operational practices to determine whether controls are implemented, managed, and consistently applied across the assessed environment. Particular attention is given to common weaknesses related to incomplete documentation, inconsistent implementation, and gaps between stated processes and actual practices observed during interviews and evidence review.

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Deliverables are structured to support defensible remediation planning and informed decision-making. Findings are mapped directly to applicable NIST SP 800-171 and CMMC Level 2 requirements, clearly distinguishing between fully implemented, partially implemented, and missing controls. Results are documented in a manner suitable for executive review, SSP updates, POA&M development, and preparation for third-party certification assessment, with the objective of reducing assessment risk and improving confidence going into formal evaluation.