Cybersecurity Gap Analysis
Know Where You Stand—So You Know What to Fix
Before you can meet Department of Defense cybersecurity requirements, you need to know how far off you are—and where to begin. That’s where a Cybersecurity Gap Analysis comes in.
At FedComply Group LLC, we offer targeted gap assessments designed to give U.S. defense contractors and subcontractors a clear, prioritized roadmap to compliance. No fluff, no generic reports—just actionable findings aligned with NIST SP 800-171, DFARS 252.204-7012, and CMMC 2.0 requirements.
What Is a Gap Analysis?
A cybersecurity gap analysis is a structured review of your current systems, policies, and documentation, measured against required controls. For DoD contractors, that means assessing your posture against the 110 controls outlined in NIST 800-171 and identifying any shortfalls related to DFARS and CMMC mandates.
Our process answers key questions like:
Where are you non-compliant today?
Which controls are partially implemented or undocumented?
Is your System Security Plan (SSP) accurate and complete?
Do you have an up-to-date Plan of Action & Milestones (POA&M)?
What are the immediate risks and remediation priorities?
Why It Matters
The DoD isn’t waiting. Prime contractors are being held accountable for their supply chains, and subcontractors are expected to prove compliance—especially when handling Controlled Unclassified Information (CUI).
Failing to identify and close gaps can result in:
Lost contract opportunities
Delays in CMMC certification
SPRS scores that hurt competitive standing
Exposure to cybersecurity breaches and incident reporting violations
A gap analysis doesn’t just help you prepare—it protects your business and reputation.
How We Deliver It
We understand that time and clarity are critical. That’s why our gap analysis service is designed for fast, focused delivery—typically completed in just 2–3 business days.
Here’s how it works:
Discovery Call – We learn about your business, contract obligations, and IT environment.
Control-by-Control Review – We evaluate your posture against NIST 800-171 and other relevant frameworks.
Actionable Report – You’ll receive a prioritized list of compliance gaps, risk levels, and remediation steps.
Optional Next Steps – If needed, we can assist with documentation (SSP, POA&M), remediation guidance, or prep for CMMC.
Be Prepared—Before It Becomes Urgent
A compliance gap isn’t just a technical issue—it’s a business risk. Let our experts help you close the distance between where you are now and where you need to be. Start with clarity. End with compliance.