Audit & Inspection Readiness

No Surprises. No Panic. Just Full Preparedness.

When it’s time for a security audit or agency inspection, preparation is everything. Most compliance failures don’t happen because systems are broken; they happen because organizations aren’t ready to demonstrate what they’ve built. That’s where GSec LLC comes in.

We help small and mid-sized contractors walk into assessments with confidence by ensuring your documentation is clear, your controls are defensible, and your team knows exactly what to expect. Whether you’re preparing for a DCSA Security Review, a CMMC Assessment, or an internal review, we guide you through each requirement with structure, strategy, and precision.

Our approach combines detailed documentation reviews, mock inspections, role-based preparation, and tailored remediation planning. You’ll know what artifacts need to be in place, how to respond to questions from assessors, and where your risks or gaps may still exist before they become a problem.

Compliance isn't just about having the right tools. It's about proving you're using them correctly. We'll make sure you’re ready.

What We Deliver

Getting through an audit or inspection isn’t just about knowing the requirements; it’s about being able to prove you’re meeting them. GSec LLC works alongside your team to prepare the right evidence, refine your documentation, and walk you through exactly what to expect during the review process. Whether you're weeks away from an official assessment or trying to avoid last-minute surprises, we provide the structure, strategy, and support needed to get you confidently across the finish line.

  • Gap Analysis & Mock Audit Simulation

    We conduct a structured walk-through of your security program, mirroring the process and expectations of a real audit or inspection. You’ll receive a clear, prioritized action plan that identifies weaknesses, outlines remediation steps, and highlights areas that need stronger documentation or control enforcement.

  • Documentation Review & Rapid Remediation

    Our team reviews your SSPs, POA&Ms, policies, user training records, access control documents, audit logs, and related artifacts. We check for alignment with NIST SP 800-171, CMMC, and DCSA requirements, and help you quickly address gaps or outdated content with focused, practical support.

  • Evidence Organization & Control Mapping

    We help you collect and structure the evidence assessors expect to see. This includes organizing artifacts into a centralized, review-friendly folder structure and mapping each requirement to its supporting documentation, making verification faster and easier for your auditors.

  • Inspection Coaching & Real-Time Support

    We prepare your team to navigate the audit process with confidence. From briefing key personnel on what to expect to coaching on how to respond to tough questions, we ensure everyone is aligned and ready. If needed, we can provide real-time external support during the inspection itself.

Why Audit & Inspection Readiness Matters

Audits and inspections are high-stakes events. A failed review can lead to findings, contract delays, lost eligibility, or even clearance revocation. DCSA may issue Security Review Actions (SRAs), while CMMC assessors won’t pass you unless every control is implemented, documented, and defensible. Even internal audits can trigger reputational risks or breach disclosures if your program isn’t in order. That’s where we come in.

GSec LLC has supported audit readiness for over 100 defense contractors and cleared facilities. We know what assessors look for, how DCSA thinks, and what it takes to move from reactive to confident.

Whether you're:

  • Preparing for a DCSA Security Review

  • Facing a CMMC certification assessment

  • Responding to a Notice of Concern or recent finding

  • Under pressure from a prime to provide documentation or scores

  • Holding an SSP or POA&M that hasn't been updated in six months or more

We offer hands-on, strategic support that meets you where you are, without the need for bloated retainers or boilerplate checklists. Our process is tailored, fast-moving, and small-business friendly. Whether you need help with one specific gap or a full inspection prep engagement, we’re here to make sure you're not just compliant — you're ready.

Be Ready Before They Knock

Compliance shouldn’t start with panic — it should start with a plan. Whether you're preparing for a DCSA inspection, a CMMC assessment, or a self-inspection, GSec LLC helps you build a system that’s organized, defensible, and ready at any time. No scrambling. No second-guessing. Just clear documentation, confident preparation, and a partner who knows exactly what assessors want to see.

Let’s make sure the next knock at the door isn’t a cause for concern.