Engagement · Gap Assessment

A defensible number and a sequenced plan, at fixed scope.

A contractor is most exposed when DFARS 252.204-7012 is in its contracts and no defensible SPRS score is on file. This engagement replaces the guess with a number that holds up under scrutiny, plus a remediation register ordered by what each gap costs to fix late.

  1. Your real SPRS scoreAll 110 controls, at the objective level
  2. CUI boundary documentationData-flow mapping and boundary definition
  3. Sequenced gap registerFive-point and long-lead items first
  4. Executive briefingScore, exposure, cost class, certification path

What the engagement produces

DELIVERABLE 01

Your real SPRS score

Scored against the DoD Assessment Methodology across all 110 NIST SP 800-171 Rev. 2 controls, at the assessment-objective level, the way a C3PAO will score you.

DELIVERABLE 02

CUI boundary documentation

Data-flow mapping and a boundary definition. Every architecture and budget decision depends on this document.

DELIVERABLE 03

Sequenced gap register

Every gap with its point weight, remediation approach, and effort class, ordered so five-point deductions and long-lead items come first.

DELIVERABLE 04

Executive briefing

A short, plain read-out for leadership on the score, exposure, remediation cost class, and certification path.

How it runs

Path 01

Request your assessment.

Tell us where the program stands and we'll come back with scope, timeline, and a fixed price. A practitioner reviews each request and replies with specifics. Or email rj@indirectit.com directly.