Audit & Assurance
CMMC Readiness Support
Gap analysis, remediation planning, and assessment preparation for CMMC Level 1-3. We prepare your controls and evidence—without overpromising certification outcomes.
Request an AssessmentWhat We Do
We help defence contractors and supply chain participants prepare for CMMC assessment by identifying control gaps, building remediation roadmaps, and assembling defensible evidence packages aligned to NIST SP 800-171.
- Conduct CMMC gap assessments against all 110 NIST SP 800-171 Rev 2 controls
- Define CUI scope boundaries and data flow mapping
- Develop System Security Plans (SSP) and Plans of Action & Milestones (POA&M)
- Build evidence packages aligned to CMMC assessment methodology
- Prepare technical and administrative staff for C3PAO assessment interviews
How We Do It
CUI Scoping & Data Flow Mapping
We identify where Controlled Unclassified Information resides, flows, and is processed to define your assessment boundary.
Gap Analysis
We assess every NIST SP 800-171 control against your current implementation state, documenting gaps with severity and remediation effort.
SSP & POA&M Development
We build your System Security Plan and remediation roadmap with timelines, owners, and milestones that assessors expect to see.
Evidence Assembly
We compile artifacts, screenshots, policy documents, and configuration evidence into structured packages mapped to each control family.
Mock Assessment & Interview Prep
We simulate C3PAO assessment scenarios so your team knows what to expect and how to respond with confidence.
Frameworks & Standards
NIST SP 800-171 Rev 2
Security requirements for protecting CUI in non-federal systems
NIST SP 800-172
Enhanced requirements for critical programs and high-value assets
CMMC Model 2.0
Cybersecurity Maturity Model Certification levels and assessment requirements
DFARS 252.204-7012
Safeguarding covered defence information and cyber incident reporting
FedRAMP Alignment
Control mapping for organisations using cloud service providers
NIST SP 800-53 Rev 5
Cross-reference mapping for organisations with broader compliance requirements
Deliverables
- CMMC gap analysis report with control-by-control assessment
- CUI scoping document with data flow diagrams
- System Security Plan (SSP)
- Plan of Action & Milestones (POA&M) with remediation roadmap
- Evidence package mapped to control families
- Assessment readiness checklist and interview preparation guide
Who This Is For
- Defence contractors subject to DFARS/CMMC requirements
- Supply chain participants handling CUI
- CISOs and compliance leaders preparing for C3PAO assessment
- IT leaders needing to scope and remediate before assessment
- Organisations transitioning from NIST SP 800-171 self-assessment to CMMC certification
Prepare for CMMC Assessment
Request a gap analysis to understand your current readiness and build a practical remediation roadmap.
Request an Assessment