The DIY CMMC Gap Analysis Package provides simple tools and documents for you to perform your own Gap Analysis within your organization!!
All of the documents in this package were created in Microsoft Word and Excel.Â
You can update, modify, and revise as you see fit!
Keep the work in-house and get through CMMC!!
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This Gap Analysis Package was meant for businesses and organizations who want to manage their CMMC compliance with their own teams.
This package will save hundreds of hours of work trying to organize all of the information in a simple usable format.
Plus, these documents can be used for continuous monitoring of your CMMC compliance!!Â
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The CMMC Implementation Review tool holds the secret to critically evaluate and assesses the effectiveness of your implemented security measures against CMMC requirements. Provides a means for an internal comprehensive assessment that not only confirms the effectiveness of their security measures but also identifies any gaps, allowing you to make informed improvements.Â
​The 171 Implementation Review Includes:
The Self-Assessment 171 Evidence Guide is the shortcut to streamline the process of gathering and documenting evidence, making it more manageable and less time-consuming. This helps ensure that all required documentation is complete and readily available for audits. Simplify the evidence collection and documentation process, these guides save significant amounts of time and resources. This efficiency not only impacts the compliance team but also frees up resources that can be redirected towards innovation, market expansion, and other strategic initiatives that drive business growth.
​The 171 Evidence Guide Includes:
The SPRS Score Calculator holds the keys to identifies compliance gaps and providing a quantifiable measure of compliance, the calculator helps in strategic planning for cybersecurity enhancements and in preparing for official CMMC assessments or audits. Immediately understand your current compliance level with CMMC standards. This precise insight enables them to identify how closely you adhere to required standards and where you need to focus their improvement efforts.
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