CMMC Compliance Gap Analysis Checklist
Use this form to review your organization’s CMMC readiness, identify control gaps, and plan remediation next steps.
Organization Details
Organization Name
*
Primary Contact Name
*
Contact Email
*
example@example.com
Company Role / Title
CMMC Assessment Context
Current CMMC target level
*
Level 1
Level 2
Level 3
Not Sure
Assessment scope / environment
*
Current assessment stage
*
Please Select
Initial review
Internal gap analysis
Remediation planning
Pre-assessment readiness
Ongoing monitoring
Gap Details and Priorities
Top gaps identified
*
Remediation priority
*
Please Select
Critical
High
Medium
Low
Target remediation timeline
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Follow-up Actions
Next-step owner / responsible team
*
Preferred follow-up method
*
Email
Phone call
Virtual meeting
Additional notes
Submit
Should be Empty: