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DEFENSE INDUSTRIAL BASE: NEED HELP CHOOSING THE RIGHT CMMC ASSESSMENT AT THE
RIGHT TIME?  


 * George Perezdiaz
 * March 11, 2024



In the DIB world, not all CMMC assessments are created equally — especially when
safeguarding our CUI Assets. Understanding the difference between Gap and
Readiness Assessments isn’t just essential but can also be crucial. 


NEWS FLASH—GAP ASSESSMENTS ARE NOT THE ONLY OPTION 

Many believe that a Gap Assessment is the go-to for every situation. But here’s
the reality: the security landscape is rich with nuances, and a
one-size-fits-all approach just doesn’t cut it.  

Gap Assessments are perfect for organizations with a clear understanding of
their cybersecurity stance. This means organizations that know they have (or may
have) CUI, have made considerable security investments to safeguard CUI, have a
high-level understanding of their regulatory requirement, and potentially have a
vision for a more secure future.  

Gap Assessments can help these types of organizations because, more often, the
organization needs assessments mainly to check if they are moving in the correct
directory (vision previously mentioned). If not, they need help charting a
course from the current situation to their final frontier (i.e., CMMC Level 2 or
Level 3), following expert guidance.  

But what if your organization doesn’t fit the mold? What if you’re operating in
a commercial cloud, have limited to virtually no security controls, or envision
your expected Controlled Unclassified Information (CUI) should never touch your
existing network? 


GAP ASSESSMENT VS. READINESS ASSESSMENT: BUSINESS PROCESS MAPPING CAN HELP

When you are sure your current state will not work, Business Process Mapping
shines. It’s the unsung hero of organizations without a clear path for CUI
security, laying the groundwork for a bespoke CUI program that fits your unique
needs like a glove. Imagine this process as consulting with a CUI Subject Matter
Expert who will help you securely illustrate your current business processes and
data flow along with the CUI while meeting compliance.  


THE BREAKDOWN ON READINESS ASSESSMENTS  

But what if your organization has gone through a CUI Data Discovery and Process
Mapping? What if you are one of those organizations that want to move beyond Gap
assessments because your organization feels ready for the big leagues? This is
the perfect use case for the Readiness Assessment. 

The Readiness Assessment, also known as the Mock Assessment, is not just another
box to tick. Readiness Assessments are a litmus test to see if your organization
is ready to face a C3PAO for a Level 2 Assessment or the DoD/DIBCAC for a High
Assessment. This part of the process ensures your CUI program meets standards,
has the necessary evidence to validate that, and earns bragging rights for a
smooth C3PAO assessment. 


WHICH CMMC ASSESSMENT IS RIGHT FOR YOU? 

Understanding which assessment aligns with your organization’s specific needs is
the first step on your journey to security, compliance, and beyond. Whether
identifying gaps, mapping out your business processes, or validating your
readiness, the goal is clear: Protect CUI and prove that you are doing so with
the utmost diligence and sophistication. 

Next time someone comes selling you a Gap Assessment without understanding your
current state, tell them no thanks. Let’s strive for excellence in security,
setting the standard for the Defense Industrial Base. Your mission, should you
accept it, begins with choosing the suitable assessment at the right time. 



GEORGE PEREZDIAZ




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