Scope and boundaries
Document where CUI lives, which users need access, what systems are in scope, and where external service providers affect controls.
Checklist
CMMC Gap Assessment Checklist
Use this page before paying for a readiness review so the provider can spend less time finding basic gaps and more time validating the path.
Documentation to gather
Prepare the SSP, POA&M, policies, procedures, network diagrams, asset inventory, access-control records, training evidence, and incident-response materials.
Evidence quality check
Evidence should be current, tied to the control, and specific enough that an assessor can understand how the contractor actually operates.
Remediation planning
Separate quick documentation fixes from larger architecture, identity, endpoint, logging, and managed-service decisions.
Related guides
See gap assessment vs readiness assessment, SSP, POA&M, and evidence, and readiness assessment providers.
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