Integrated Compliance Audit Program

SOC 2 & Compliance
Readiness.
Audit-Ready.

Cybersecurity compliance services are structured programs that align an organization's security controls, policies, and evidence with recognized standards — SOC 2, ISO 27001, HIPAA, PCI DSS — so that auditors, customers, and regulators can independently verify your security posture. SOC 2 is the dominant standard for US-based SaaS and cloud service providers, requiring an independent CPA firm to assess your Trust Service Criteria controls against AICPA requirements.

Armour Cybersecurity guides organizations from initial gap assessment through independent certification across SOC 2, ISO 27001, HIPAA, PCI DSS, and more. A structured, practical path to compliance, built by military-trained advisors with Big 4 experience.

8+
Frameworks Supported
3
Integrated Phases
4–6
Weeks to Audit-Ready
Big 4
Advisory Pedigree
What Is the Integrated Compliance Audit Program?

From Gap Analysis
to Certified.

Organizations are increasingly required to demonstrate formal compliance with information security standards. Customers, partners, and regulators want evidence, not assurances. Armour Cybersecurity's Integrated Compliance Audit Program takes you from your current state to certified, with expert guidance at every step.

Rather than producing a theoretical gap report and leaving you to act on it, we provide actionable recommendations with estimated effort, cost, and timeline for every remediation item. We identify opportunities to leverage your existing controls, minimizing the work required to reach compliance.

🎯

Practical, Not Theoretical

Every recommendation includes estimated effort and cost. No abstract findings. Prioritized actions your team can execute.

🔗

End-to-End, One Partner

Readiness advisory and independent audit in one integrated engagement. No handoff gaps, no duplicated effort.

🏛

Military and Big 4 Expertise

Our team brings IDF Intelligence Corps backgrounds and experience from PwC, KPMG, Deloitte, and EY. The highest professional standard, applied to your compliance programme.

$4.9M
Average cost of a data breach for organizations without formal security controls in place
60%
Of enterprise procurement cycles now require SOC 2 or equivalent compliance documentation
4–6 wks
Typical time to audit-ready status with Armour Cybersecurity's structured engagement model
Frameworks We Support

Compliance Coverage Across
Every Major Standard

Whether you are pursuing SOC 2 for your enterprise customers, ISO 27001 for international markets, or HIPAA for healthcare data, Armour Cybersecurity delivers the same structured, expert-led approach.

Most Requested

SOC 2 Type I & Type II

The AICPA standard for service organizations. Type I validates control design at a point in time. Type II validates operational effectiveness over 3 to 12 months. Required by most enterprise SaaS customers.

Timeline: 3 to 4 weeks readiness
International Standard

ISO 27001

The global standard for information security management systems. Demonstrates a systematic approach to managing sensitive information. Increasingly required for operating in international markets.

Timeline: 4 to 6 weeks readiness
Healthcare

HIPAA

Required for organizations handling protected health information (PHI). Covers administrative, physical, and technical safeguards for patient data. Mandatory for healthcare providers and business associates.

Timeline: 3 to 4 weeks readiness
Payment Security

PCI DSS

Required for organizations processing, storing, or transmitting cardholder data. Armour Cybersecurity assesses your environment against PCI DSS controls and prepares you for formal validation.

Timeline: 4 to 6 weeks readiness
Privacy

GDPR & CCPA

Privacy regulations governing personal data of EU and California residents. Armour Cybersecurity maps your data flows, identifies compliance gaps, and provides a remediation roadmap aligned to regulatory requirements.

Scope-dependent
Government / Defense

NIST 800-171 & CMMC

Required for organizations working with the US Department of Defense or handling Controlled Unclassified Information (CUI). Armour Cybersecurity prepares organizations for CMMC certification across all levels.

Scope-dependent
Which Framework Do You Need?

Compliance Frameworks
at a Glance.

A side-by-side view of the major frameworks, who needs each, and whether it is mandatory or market-driven, plus the typical 2026 US cost and timeline for SOC 2.

FrameworkWhat it coversWho needs itMandatory or voluntary
SOC 2Security, availability, processing integrity, confidentiality, and privacy controls for service organizationsSaaS companies, cloud providers, MSPs, any vendor storing customer dataVoluntary — effectively required by enterprise procurement
ISO 27001Information Security Management System (ISMS) — policies, risk management, continual improvementOrganizations with international customers or EU/UK operationsVoluntary — gold standard outside North America
HIPAAProtection of protected health information (PHI) — administrative, physical, technical safeguardsHealthcare providers and business associates (IT/billing vendors) handling PHIMandatory US federal regulation
PCI DSSSecurity of payment card data — network controls, encryption, access management, loggingAny organization that stores, processes, or transmits cardholder dataMandatory industry mandate (card brands & banks)

SOC 2 cost and timeline (2026, US market)

StageWhat it involvesTypical costTypical timeline
Readiness / gap assessmentGap analysis against AICPA criteria, remediation roadmap, policy development$12,000 – $40,0004 – 8 weeks
SOC 2 Type I auditPoint-in-time assessment of control design by an independent CPA firm$10,000 – $50,0003 – 5 months total
SOC 2 Type II audit3–12 month observation period + operating effectiveness testing$15,000 – $150,000+8 – 15 months total
Annual maintenanceOngoing monitoring, re-audit, and policy updates$15,000 – $40,000/yrContinuous

2026 US market ranges for context. Armour's own Compliance Readiness Assessment is priced from $12,000–$40,000 and the Integrated Program from $29,000 USD — request a scoped quote for figures specific to your environment. Frameworks share 70–80% of the same underlying controls, so a properly scoped engagement can address several in one readiness cycle.

SOC 2 Trust Service Criteria

Five Criteria.
One Certification.

The AICPA defines five Trust Service Criteria for SOC 2. Security is the mandatory baseline. Your organization selects additional criteria based on customer requirements and business scope.

Required

Security

Systems protected against unauthorized access and information security threats. Covers risk assessment, access controls, change management, and monitoring.

Optional

Availability

Systems available for operation as committed. Covers capacity management, backup and recovery, and disaster recovery planning.

Optional

Processing Integrity

System processing is complete, accurate, timely, and authorized. Covers input, processing, output, and stored data completeness and accuracy.

Optional

Confidentiality

Information designated as confidential is protected. Covers identification, maintenance, and secure disposal of confidential information.

Optional

Privacy

Personal information is collected, used, retained, and disclosed in conformity with commitments and AICPA privacy principles.

How It Works

Three Phases.
One Clear Path to Certification.

Our integrated methodology takes your organization from current state assessment through independent audit, with expert guidance at every step and no handoff gaps between phases.

Phase 1

Current State Gap Assessment

We evaluate your existing security controls, policies, and processes against the requirements of your target compliance framework. Through stakeholder interviews and documentation reviews, we identify every gap, assess maturity, and build a prioritized remediation roadmap with estimated effort and cost for each item.

Scope includes: data protection, access control, infrastructure protection, application security, threat monitoring, incident response, and business continuity and disaster recovery.

Deliverable
Gap Assessment Report Compliance Readiness Score Remediation Roadmap Policy Gap Identification Evidence Collection Guide
Phase 2

Readiness Check

Following your remediation work, Armour Cybersecurity conducts a readiness examination that simulates real-world audit evidence requests. This validates that your controls are operating effectively and your team can respond to auditor requests confidently. We provide detailed feedback on gaps in your exam response and help you close them before the formal audit.

This proactive approach eliminates last-minute compliance issues and gives your team the confidence of knowing exactly what to expect from the independent auditor.

Deliverable
Readiness Exam Results Auditor-Ready Documentation Guide Gap Remediation Feedback
Phase 3

Independent Audit & Certification

Once your organization is audit-ready, an independent CPA firm conducts the formal SOC 2 Type I or Type II audit. The audit includes sample testing, evidence review, and validation of security measures. Upon completion, an official SOC 2 report is issued, providing an independent opinion on your organization's security and compliance posture.

For other frameworks such as ISO 27001, HIPAA, and PCI DSS, the formal certification or attestation process is coordinated in alignment with the relevant accredited body. Armour Cybersecurity supports you through findings remediation and reassessment if required.

Deliverable
Auditor Engagement Letter SOC 2 Audit Report Certification or Attestation
What You Receive

Eight Deliverables.
Complete Audit Readiness.

Every Armour Cybersecurity compliance engagement produces a comprehensive set of documented deliverables, designed to support both your internal remediation efforts and your formal audit process.

01

Control-by-Control Gap Analysis

Every control assessed individually against framework requirements. Clear pass, partial, or fail status for each item.

02

Compliance Readiness Score

A quantified maturity score across all control domains, giving leadership a clear view of current compliance posture.

03

Remediation Roadmap

Prioritized action plan with estimated effort, cost, and timeline for each remediation item. Built to execute, not file.

04

Policy & Procedure Gap Identification

Documentation gaps identified with template recommendations for each missing or inadequate policy and procedure.

05

Evidence Collection Guide

Detailed guidance on what evidence auditors will request and how to collect, organize, and present it effectively.

06

Effort & Cost Estimates

Each remediation activity includes a realistic effort and cost estimate, enabling informed budgeting and prioritization.

07

Executive Summary

Board and leadership-ready summary of findings, risk exposure, and recommended path to compliance certification.

08

Auditor-Ready Documentation Guide

A structured guide to organizing and presenting evidence to auditors, reducing time-in-audit and audit fatigue.

Why Armour Cybersecurity

The Expertise Behind
Your Certification

Armour Cybersecurity brings a rare combination of military intelligence backgrounds, Big 4 consulting experience, and hands-on technical expertise to every compliance engagement.

🏛

Military Intelligence Roots

Core team members come from the Intelligence Corps of the Israel Defense Forces. The same mindset that drives state-level cyber defence now drives your compliance programme.

🏢

Big 4 Advisory Pedigree

Our advisors have led cybersecurity and compliance programmes at PwC, KPMG, Deloitte, and EY. We bring enterprise-grade methodology to organizations of every size.

🔗

Integrated, Not Fragmented

Readiness advisory and independent audit in one structured engagement. No handoff between advisory and audit teams. No duplicated discovery. One point of accountability.

⚖️

Risk-Based Approach

We prioritize critical controls and high-risk areas first, integrating NIST, ISO 27001, and SOC 2 frameworks to ensure your remediation effort is focused where it matters most.

⏱️

Deadline-Driven Delivery

Clear timelines, structured project management, and transparent communication at every milestone. We coordinate readiness, remediation, and audit activities to meet your compliance deadline.

🔄

Beyond the Audit

Our support extends past certification. We help interpret audit findings, refine controls, and prepare for future audits, ensuring your compliance posture stays strong as requirements evolve.

Protecting What Matters.

Start with a private consultation. We will assess your current compliance posture and give you a clear, actionable path to certification.

Book Your Consultation
Common Questions

Frequently Asked Questions About
Compliance Readiness & SOC 2 Audit

What is SOC 2 compliance?+
SOC 2 (System and Organization Controls 2) is a voluntary security framework developed by the AICPA that requires service organizations to demonstrate their controls meet five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Unlike a regulatory mandate, SOC 2 is market-driven — enterprise customers, investors, and procurement teams routinely require a current SOC 2 Type II report before signing contracts with SaaS vendors, cloud providers, and managed service providers.
What is a SOC 2 compliance readiness assessment?+
A SOC 2 compliance readiness assessment is a structured evaluation of your organization's security controls, policies, and processes against the AICPA Trust Services Criteria. It identifies gaps between your current state and SOC 2 requirements, produces a prioritized remediation roadmap, and prepares your organization for a formal SOC 2 Type I or Type II audit. Armour Cybersecurity's assessment covers all five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
What is the difference between SOC 2 Type I and SOC 2 Type II?+
SOC 2 Type I evaluates whether your security controls are designed effectively at a single point in time. SOC 2 Type II goes further, assessing whether those controls operated effectively over a defined period, typically 3 to 12 months. Most organizations pursue Type I first as a milestone, then progress to Type II for the stronger assurance that enterprise customers and partners require. Armour Cybersecurity supports both pathways.
What is the difference between SOC 2 and ISO 27001?+
SOC 2 is a US-centric audit report issued by a CPA firm; it demonstrates your controls to customers but is not a publicly displayed certification. ISO 27001 is an internationally recognized certification, valid for three years and publicly verifiable, that requires you to build and maintain a formal Information Security Management System (ISMS). The two standards share roughly 80 percent of the same controls, so organizations serving both US and international markets often pursue them together. Armour supports both frameworks through a single integrated engagement.
How long does SOC 2 compliance take?+
Armour Cybersecurity estimates Phase 1 (Gap Assessment) and Phase 2 (Readiness Check) at 3 to 4 weeks for SOC 2. Phase 3 (formal audit and certification) timing is agreed following the readiness assessment outcome. Using compliance automation platforms and ensuring availability of key stakeholders can significantly accelerate the timeline.
What compliance frameworks does Armour Cybersecurity support?+
Armour Cybersecurity supports SOC 2 (Type I and Type II), ISO 27001, HIPAA, PCI DSS, GDPR, CCPA, NIST 800-171, and CMMC. For each framework, Armour delivers a structured readiness assessment, gap analysis, remediation roadmap, and advisory support through to certification or attestation.
What are the five SOC 2 Trust Service Criteria?+
The five SOC 2 Trust Service Criteria are: Security (the mandatory baseline, covering protection against unauthorized access), Availability (systems available as committed), Processing Integrity (processing is complete, accurate, and timely), Confidentiality (confidential information is protected), and Privacy (personal information is handled in conformity with AICPA principles). Organizations select the criteria relevant to their services and customer requirements.
How much does a SOC 2 compliance readiness assessment cost?+
Armour Cybersecurity's Compliance Readiness Assessment is priced from $12,000 to $40,000 USD depending on framework and scope. The Integrated SOC 2 Readiness and Audit Program covering all three phases is available from $29,000 USD. Payment is structured as 50% at kickoff and 50% upon delivery of the final report. Out-of-scope work is billed at $200 USD per hour, pre-agreed before any engagement.
Does my organization need SOC 2 certification?+
SOC 2 certification is increasingly required by enterprise customers, partners, and investors who need assurance that your organization handles data securely. SaaS companies, cloud service providers, and organizations processing customer data are most commonly asked to demonstrate SOC 2 compliance. Beyond customer requirements, SOC 2 strengthens your overall security posture, reduces breach risk, and provides a measurable competitive advantage in enterprise sales cycles.
Start Your Assessment

Compliance Starts
With a Conversation.

Tell us about your organization, your target framework, and your timeline. We will give you a clear, no-obligation assessment of what it will take to get you certified.

📞
✉️
📍
Headquarters
77 Bloor St West, Suite 600, Toronto ON