Gaps
Gap register
List unmet practices, control families, owners, risk notes, and evidence dependencies.
Who it is for
Compliance, IT, and operations leads who need a practical way to sequence CMMC Level 2 remediation after a gap review or internal readiness check.
What is inside
- Workstream structure for domains, owners, status, and dependencies.
- Gap prioritization prompts for risk, effort, and assessment impact.
- Milestone planning fields for remediation, evidence, and review cycles.
- SPRS and readiness notes that help leadership understand sequencing.
Preview
A representative roadmap structure for turning readiness findings into tracked work.
Priority
Risk and effort
Sort work by assessment impact, implementation effort, business dependency, and timing.
Milestones
Sequenced plan
Group remediation into practical waves instead of treating all controls as equal.
Evidence
Readiness proof
Track evidence needs so documentation work does not lag behind implementation.
Related service
Readiness Assessment
Use a structured gap review to populate the roadmap with real findings.
Related tool
Assessment Readiness Planner
Build a first-pass timeline and risk picture before requesting the template.
Related article
How to Get CMMC Certified
Understand how readiness work fits into the broader assessment path.
Explore the CMMC Consulting Hub, browse the template index, open the tools hub, or review the consulting path.