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CMMC Gap Analysis

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"Know where you stand before your assessor does"

CMMC Gap Analysis

All 110 NIST 800-171 Controls — Evaluated on Evidence

A CMMC gap analysis from VIS LLC evaluates all 110 NIST SP 800-171 controls against the actual evidence in your environment — not what your SSP says, but what your systems can demonstrate. We assess Active Directory, MFA configuration, logging infrastructure, CUI handling, and access controls to determine your true compliance posture.

We assess your environment as a C3PAO assessor would — looking for technical evidence that each control is actually implemented, not just documented. Most DoD contractors are surprised by the gap between their SSP and their actual control implementation.

Key Features

Evidence-based control evaluation

We evaluate controls against technical evidence — configuration exports, logs, and access control reports — not just SSP documentation.

All 110 NIST 800-171 controls assessed

Every control across all 14 control families is evaluated, not just the high-risk subset.

Risk-ranked gap findings with SPRS impact scores

Each gap is ranked by its impact on your SPRS score so you can prioritize remediation strategically.

Written findings aligned to C3PAO assessment format

Our report mirrors the format a C3PAO assessor will use, so your team knows exactly what to prepare.

Prioritized remediation roadmap

Gaps are sequenced by SPRS impact and implementation effort for the most efficient path to compliance.

SPRS score projection after remediation

We project your post-remediation SPRS score so you can set realistic timelines and contract eligibility expectations.

Ready to get started?

Schedule a free consultation with our CMMC experts.

DoD Contractors — Is Your CMMC Compliance Audit-Ready?