Governance · Risk · Compliance

Build the policies, controls, and risk frameworks that satisfy auditors and protect your business.

Most organizations have security tools, but no governance program tying them together. Armour Cybersecurity delivers end-to-end GRC consulting that maps your operations to the frameworks that matter, exposes the gaps that put you at risk, and gives leadership a defensible answer for every audit, regulator, and board question that follows.

What Is GRC

Security without governance is improvisation.

GRC is the operating system of a mature security program. It is the connective tissue between the policies you write, the risks you accept, the controls you operate, and the regulators who hold you accountable. When this connective tissue is missing, security work becomes reactive, audits become painful, and leadership has no clear picture of organizational exposure.

Armour Cybersecurity builds GRC programs that work the way your business actually operates. We start from your existing documentation, interview the people who run the controls, and align everything to the frameworks that apply to your industry. The result is a program that survives leadership changes, auditor rotations, and regulatory updates without rebuilding from scratch.

We are not a software vendor selling a platform. We are consultants delivering the policies, risk registers, and remediation roadmaps that your auditors will accept and your executives can defend.

10+
Major frameworks supported including ISO 27001, NIST CSF, SOC 2, CIS, CMMC, HIPAA, PCI DSS, GDPR, and PIPEDA.
6
Standardized engagement phases from framework mapping through executive reporting.
100%
Auditor-ready deliverables. Every output is structured for direct use in upcoming certification or regulatory audits.
The Reality

Where most security programs break down.

Tools without governance create the illusion of security. The gap between what executives believe is in place and what auditors actually find is where breaches and failed certifications happen.

Without a GRC program

  • Policies exist but are outdated, inconsistent, or never enforced.
  • No single source of truth for organizational risk.
  • Audits are fire drills that consume weeks of staff time.
  • Leadership cannot answer board questions about exposure.
  • Customer security questionnaires take days to respond to.
  • The same gaps reappear in every annual audit.
  • Compliance is treated as a project, not a program.

With Armour Cybersecurity GRC

  • Policies aligned to your target frameworks and how your business actually runs.
  • A maintained risk register with likelihood, impact, and ownership.
  • Audit-ready evidence available year round, not assembled in panic.
  • Executive dashboards that translate technical risk into business language.
  • Reusable security questionnaire responses that scale with sales.
  • A remediation roadmap with timelines, owners, and milestones.
  • A governance function that grows with your organization.
Our GRC Services

End-to-end governance, risk, and compliance.

Engage us for a single assessment or a complete program build. Every service is delivered against the same standardized methodology so deliverables compose cleanly into a unified GRC function.

01 / GOVERNANCE

Framework & Requirement Mapping

Identify every applicable framework, regulation, and contractual obligation. Map them into a unified control set so a single piece of evidence satisfies multiple obligations rather than duplicating work.

02 / ASSESSMENT

Current-State Assessment

Structured interviews, documentation review, and control walkthroughs across IT, security, HR, legal, and business units. The output is an honest snapshot of how your organization actually operates today.

03 / ANALYSIS

Gap Analysis

Control-by-control comparison against your target frameworks with maturity scoring. Gaps are prioritized by business impact and remediation effort so you know where to invest first.

04 / RISK

Risk Assessment & Registers

Identify business-critical assets, threats, and vulnerabilities. Score likelihood and impact, document compensating controls, and produce a living risk register your leadership team can actually use.

05 / POLICY

Policy & Procedure Development

Modernize existing policies and draft new ones aligned to your target frameworks. Every policy is tied to a procedure that documents how the policy is implemented in practice, not in theory.

06 / ROADMAP

Remediation Planning

Detailed roadmap with phased timelines, resource requirements, ownership assignments, and milestones. Built so your team can execute without further consulting hours if budget is constrained.

07 / EXECUTIVE

Executive Reporting

Board-ready summaries that translate technical findings into business risk language. Designed for CEO, CFO, audit committee, and external auditor consumption without further interpretation.

08 / READINESS

Audit & Certification Readiness

Pre-audit preparation for ISO 27001, SOC 2, HIPAA, PCI DSS, and similar certifications. Mock audits, evidence collection, and auditor-perspective gap closure before the formal engagement begins.

09 / ONGOING

Continuous GRC Support

Retainer-based program management for organizations that need ongoing governance maturity without hiring a full internal team. Quarterly reviews, control updates, and audit liaison support.

Who This Is For

Built for organizations that need defensible governance.

Companies pursuing certification

You are preparing for ISO 27001, SOC 2, HIPAA, PCI DSS, or CMMC certification and need the policies, controls, and evidence in place before the auditor arrives. We take you from current state to audit ready.

Regulated industries

Financial services, healthcare, legal, energy, and government suppliers operating under continuous regulatory scrutiny. We build programs that satisfy current obligations and adapt as regulations evolve.

Companies in growth or M&A

You are scaling, raising capital, or being acquired and need to demonstrate mature governance to investors, customers, and acquirers. Strong GRC posture is a measurable contributor to enterprise value.

Organizations after an incident

You experienced a breach, a failed audit, or a regulatory finding and need to rebuild governance credibility quickly. We deliver remediation plans designed to satisfy regulators and rebuild stakeholder trust.

Our Methodology

A six-phase engagement built on disciplined consulting practice.

Every Armour Cybersecurity GRC engagement follows the same standardized phases. This consistency is what makes our deliverables auditor-ready and our timelines predictable.

1

Framework & Requirement Mapping

We identify applicable frameworks, map regulatory requirements to control domains, establish assessment criteria, and create a prioritized compliance roadmap aligned to your business calendar.

2

Current-State Assessment

Review of existing policies and procedures, structured interviews with key personnel, evaluation of control implementation and effectiveness, and documentation of organizational risk appetite and tolerance.

3

Gap Analysis

Comparison of current controls against framework requirements, identification of missing policies and procedures, control maturity assessment, and prioritization of gaps by business impact and remediation effort.

4

Risk Assessment

Documentation of key business assets and their value, identification of threats and vulnerabilities, likelihood and impact analysis, and development of a risk scoring matrix tailored to your organization.

5

Remediation Planning

Detailed remediation roadmap with timelines, resource and budget requirements, ownership assignments, and an implementation plan with milestones your team can track without further consulting hours.

6

Reporting & Recommendations

Executive summary, detailed gap analysis with business context, risk register with ratings, and prioritized implementation roadmap. All deliverables are structured for direct use in upcoming audits.

What You Receive

Auditor-ready deliverables, not consulting decks.

Every deliverable is structured for direct use by your internal team, your auditors, and your executive stakeholders.

Executive Summary Report

Board-ready narrative translating technical findings into business risk language for CEO, CFO, and audit committee consumption.

Framework Gap Analysis

Control-by-control assessment against your target frameworks with current state, target state, and remediation effort scoring.

Organizational Risk Register

Living document of identified risks with likelihood, impact, owner, mitigation status, and residual risk after compensating controls.

Policy & Procedure Library

Modernized or newly drafted policies aligned to target frameworks, each tied to a procedure documenting actual implementation.

Prioritized Remediation Roadmap

Phased plan with timelines, resource requirements, ownership, and milestones designed for execution without further consulting hours.

Compliance Mapping Matrix

Cross-walk showing how each control satisfies multiple framework obligations, eliminating duplicate evidence collection.

Stakeholder Interview Summaries

Documented findings from interviews with IT, security, HR, legal, finance, and business unit leadership across the engagement.

Control Maturity Scorecard

Visual maturity assessment across all framework domains, designed for tracking progress over time and reporting to leadership.

Audit Readiness Checklist

Pre-audit verification list covering documentation, evidence, interviewees, and process walkthroughs for upcoming certifications.

Why Armour Cybersecurity

The numbers behind the work.

Founded by military intelligence veterans with senior advisors from PwC, KPMG, Deloitte, EY, and Mandiant. The track record reflects the discipline.

260+

Clients Served

Organizations across finance, healthcare, technology, energy, legal, and government trust Armour Cybersecurity to protect what matters.

97%

Client Retention Rate

Long-term engagements built on consistent quality, predictable delivery, and consulting relationships that compound in value over time.

52+

Industries · Worldwide Reach

Cross-sector experience spanning every major regulated industry, with operations supporting clients across North America, Latin America, and beyond.

80+

Cybersecurity Technology Solutions

A vetted catalogue of technology partnerships and proprietary methods deployed in support of every engagement.

Ready to put governance behind your security?

Schedule a no-obligation GRC scoping conversation with our consulting team.

Schedule a GRC Assessment
Protecting What Matters.
Frequently Asked

GRC questions, answered directly.

What is GRC and why does my organization need it?
GRC stands for Governance, Risk and Compliance. It is the operating system that ties your security policies, risk decisions, and regulatory obligations together. Without a GRC program, security work becomes reactive, audits become painful, and leadership has no clear view of organizational risk. A mature GRC function gives executives defensible answers to auditors, regulators, customers, and the board.
Which frameworks does Armour Cybersecurity work with?
We map programs to ISO 27001, NIST Cybersecurity Framework, NIST 800-53, SOC 2, CIS Controls, CMMC, HIPAA, PCI DSS, GDPR, and PIPEDA. Most engagements involve mapping multiple frameworks at once so a single set of controls satisfies several obligations.
How is GRC different from a compliance audit?
A compliance audit is a point-in-time check against a specific standard. GRC is the ongoing program that produces audit-ready evidence year round. Our GRC engagements build the governance structure, risk register, policy library, and control catalogue that make every future audit dramatically faster and less disruptive.
Do you build policies from scratch or work with what we have?
Both. We start by reviewing existing policies, procedures, and prior audit results. Where documentation exists we modernize and align it to your target frameworks. Where gaps exist we draft new policies and procedures that reflect how your business actually operates rather than generic boilerplate.
How long does a typical GRC engagement take?
A current-state assessment and gap analysis typically takes four to eight weeks depending on organization size and number of frameworks in scope. Full remediation roadmaps are delivered with the assessment so your team can begin closing gaps immediately. Ongoing GRC support is available on a retainer basis.
Who do you interview during a GRC engagement?
We interview a cross-section of stakeholders including IT leadership, security operations, HR, legal, finance, and business unit owners. Effective governance requires input from people who actually run the controls, not just those who own the policies. We work around your team's schedule to minimize disruption.
What deliverables will I receive?
Standard deliverables include an executive summary, framework gap analysis with control-by-control findings, organizational risk register with likelihood and impact ratings, prioritized remediation roadmap with timelines and ownership, and a policy and procedure library aligned to your target frameworks. All deliverables are designed to be auditor-ready.
Get Started

Schedule your GRC scoping conversation.

Tell us about your environment and target frameworks. We will respond within one business day with next steps.

Speak with our consulting team

Headquarters
77 Bloor St West, Suite 600
Toronto, ON

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