See where gaps exist, understand what they mean, and learn how to address them.
CMMC Gap Assessment
Find What’s Missing
Identify Gaps to Build a Path Forward
A CMMC Gap Assessment evaluates your current cybersecurity posture against the 110 requirements of CMMC Level 2, providing a detailed understanding of where requirements are fully met, partially met, or not yet implemented. More than an assessment, it delivers practical guidance and recommendations to help you address deficiencies, strengthen security, and prepare for certification.
Unlike providers that simply deliver a report, Optic Cyber helps you understand how gaps can be addressed within your existing environment. Through detailed findings, tailored recommendations, and a collaborative assessment process, you’ll gain the clarity needed to prioritize improvements, reduce risk, and approach a formal assessment with confidence. This service is ideal for organizations that need to understand their readiness, close remaining gaps, and establish a practical path to CMMC compliance.
Gap Assessment Output Snapshot
What You Walk Away With
Findings by Requirement & Assessment Objective
Clear, targeted findings you can use
Strategic Remediation Plan
Actionable insight and prioritized gap recommendations to address what’s most urgent first
Assessment Coaching
Targeted guidance, coaching, and assessment training
Approach / Process
Turn Findings into a Plan of Action
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01Scope & Security Package Review
Thorough review of artifacts to understand your current state.
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02Gap Identification Interviews
Evaluate implementation and surface control gaps with explanations and coaching along the way.
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03Findings & Gap Analysis
Document met, partially met, and unmet requirements.
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04Remediation Planning
Prioritized recommendations to close gaps.
What's the difference?
CMMC Mock vs. Gap Assessment
A Gap Assessment identifies issues and recommends fixes. A Mock Assessment determines whether you’re ready for certification through a realistic assessment experience.
CMMC Service FAQs
Explore answers to common questions about our services and approach.
Have another question?
What is the difference between a Gap Assessment and a Mock Assessment?
A Gap Assessment helps identify where your organization meets or does not meet CMMC Level 2 requirements. It provides detailed insight into gaps and opportunities for improvement.
A Mock Assessment simulates the assessment experience and evaluates your readiness for certification. It helps validate remediation efforts and identify any remaining issues before your formal assessment.
How detailed should a CMMC Gap Assessment be?
Not all Gap Assessments provide the same level of insight. While some providers report findings at the requirement level, we evaluate requirements at the Assessment Objective (AO) level, helping organizations understand exactly where gaps exist and what needs to be addressed.
Will a Gap Assessment tell me how to fix identified gaps?
Yes. In addition to identifying deficiencies, we provide tailored recommendations and implementation guidance to help you understand practical options for addressing gaps and improving readiness.
Should I start with a Gap Assessment or a Mock Assessment?
It depends. If you’re still implementing requirements or uncertain about your readiness, you will typically benefit most from a Gap Assessment. Mock Assessments are generally best suited for organizations that believe they are ready for certification and want to validate their preparedness.
How close to certification should I be before conducting a Gap Assessment?
A Gap Assessment can be valuable at almost any stage of the compliance journey. Many organizations use it early to establish priorities, while others use it later to identify remaining gaps before scheduling a formal assessment.
What are the most common reasons organizations fail a formal assessment?
Technical controls are only part of the equation. Organizations frequently struggle with incomplete documentation, inconsistent processes, insufficient evidence, or requirements that are partially implemented but can’t be effectively demonstrated during an assessment.
Can a Gap Assessment reduce the risk of certification delays?
Yes. By identifying gaps early and providing a roadmap for remediation, you can address issues before scheduling a formal assessment, reducing the likelihood of delays, rework, or failed certification attempts.
What should I look for when evaluating CMMC Gap Assessment providers?
Look for providers that understand the assessment process, provide actionable recommendations, and offer visibility into findings at a detailed level. The goal should not only be identifying gaps but understanding how to close them efficiently. Our team is certified in CMMC. We also have experience supporting formal assessments for C3PAOs, so we have a real-world understanding of the process.
Have another question?