Build a Clear, Defensible Baseline

Understanding your current state is the foundation of a credible compliance program. Tech Prognosis conducts a framework‑aligned Readiness & Gap Analysis that clarifies requirements, identifies risks, and maps practical next steps—without overengineering or vendor bias.

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Readiness & Gap Analysis

Overview

Before you can improve, you need to know where you stand. Our Readiness & Gap Analysis provides a structured, repeatable review mapped to your applicable frameworks, including CMMC/NIST 800‑171, ISO 27001, HIPAA Security Rule, PCI DSS, FTC Safeguards, and NIST CSF 2.0. We surface control‑level gaps, evidence shortfalls, and operational risks—then translate findings into an executive‑safe plan you can act on.

Who This Is For

  • Defense contractors preparing for CMMC/NIST 800‑171
  • Agencies and contractors aligning to NIST CSF and governance standards
  • Regulated environments pursuing ISO/IEC 27001 certification readiness
  • Covered entities and business associates under HIPAA Security Rule
  • Merchants/service providers under PCI DSS
  • Financial institutions subject to FTC Safeguards Rule

What This Service Includes

  • Control‑by‑control review aligned to selected framework(s)
  • Policy, process, and technical gap identification (governance‑first)
  • Evidence readiness inventory (what exists / what’s missing)
  • Maturity & risk baseline (Prepare → Certify → Maintain)
  • Prioritized remediation roadmap (impact, effort, dependency)
  • Executive summary & stakeholder briefings

Why It Matters

  • A rigorous, well‑documented baseline shortens timelines, reduces rework, and prevents surprises in assessments and audits. It also aligns leadership on scope, budget, and sequencing.

How We Work

  • We translate requirements into plain, executive‑safe language and back every finding with clear evidence expectations your team can support day‑to‑day—no buzzwords, no fear tactics.

Deliverables

  • Gap Analysis Report (by framework)
  • Evidence Inventory & Maturity Baseline
  • Prioritized Remediation Plan (near‑term vs. staged)
  • Executive Deck for leadership and primes

ⓘ Role Boundaries & Compliance Disclosure

  • Our Role: We act strictly as an independent compliance readiness, advisory, and sustainment partner. We help your organization implement, document, and operationalize the necessary controls to prepare for audit readiness.
  • No Affiliation with Official Audits: We are not an accredited CMMC Third-Party Assessment Organization (C3PAO), nor do we operate as a licensed credentialing body. We do not conduct official CMMC assessments, nor do we have any influence over the decisions, findings, or timelines of official auditors.
  • Independent Assessment Required: For organizations requiring CMMC Level 2 certification, formal assessments must be conducted exclusively by an independent, accredited C3PAO listed on the official Cyber AB Marketplace.
  • No Guarantees: While our consulting services are designed to rigorously align your practices with NIST SP 800-171 and CMMC requirements, final certification is determined entirely by an independent C3PAO. We do not guarantee assessment outcomes or contract awards.