CMMC Level 2 Compliance Assessment

In-depth assessment of your systems and processes to prepare for CMMC Level 2 compliance requirements.

Scope Of Services-CMMC Level 2 Full Gap Assessment: 

Genesis will perform a full readiness assessment across all 110 NIST SP 800-171 practices based on client- provided documentation, interviews, and technical evidence. 

Included Deliverables:

(Includes SSP, SPRS Score, POA&M, and 14 Policy Templates)

• System Security Plan (SSP): 
• Development of a Level 2 SSP documenting system scope and control implementation 
• Control-by-control assessment status 
• Description of environment, boundaries, and data flows 

SPRS Score Calculation:

• Formal Plan of Action & Milestones for identified gaps 
• Risk-based prioritization  
• Recommended remediation actions 

Policy Template Package (14 Policies Included):

Foundational cybersecurity policy templates aligned to CMMC Level 2, including access control, incident response, configuration management, risk management, and related domains.

Important Notes:

• This engagement is a readiness and gap assessment, not a certification
• Certification outcomes are not guaranteed
• Remediation implementation is not included unless contracted separately
• Assessment results are based on evidence provided during the engagement period