CMMC 2.0 Gap Assessment & Readiness for AWS

The CMMC 2.0 Gap Assessment from HanaByte helps organizations preparing for Cybersecurity Maturity Model Certification (CMMC) 2.0 understand their current compliance posture and readiness for DoD contracting requirements. This professional service evaluates your AWS environment, security controls, policies, procedures, and supporting documentation against applicable CMMC 2.0 practices and processes. The assessment identifies gaps across people, process, and technology, delivering a clear, actionable roadmap to support remediation and audit preparation.

As a CyberAB Registered Practitioner Organization (RPO), HanaByte performs CMMC 2.0 gap assessments using qualified CMMC Registered Professionals (RPs) and CMMC Certified Professionals (CCPs). Our team brings hands-on experience with CMMC 2.0 requirements, which are derived from NIST SP 800-171 and, where applicable, NIST SP 800-172, to help organizations protecting Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) on AWS. This ensures assessments are conducted using current guidance and aligned with the CMMC 2.0 framework.

The assessment includes a detailed review of your AWS architecture, technical security controls, governance artifacts, and operational processes to determine alignment with your target CMMC 2.0 level (Level 1, 2, and 3 are supported). HanaByte provides a prioritized remediation roadmap outlining required actions, recommended control implementations, documentation updates, and process improvements—tailored to your organizational risk profile and contracting needs.

HanaByte’s CMMC 2.0 Gap Assessment is designed for DoD contractors and subcontractors at any stage of their compliance journey, from early readiness evaluation to pre-assessment preparation. While this service does not constitute a formal certification or third-party assessment, it helps organizations reduce compliance risk, improve security posture, and confidently plan next steps toward CMMC 2.0 compliance on AWS.