By Need · Compliance Certification

Become certification-ready on the evidence you already produce.

When a deal hinges on a SOC 2 report you don't have yet, the clock is the enemy. ArmorPoint pre-maps your detection, retention, and access controls to framework requirements, so the day-to-day work your environment already performs becomes the proof an auditor wants. You get a faster path to the certification your buyers demand, without rebuilding the program to get there.

365-day
log retention behind every control
Live matrix
control status, never a spreadsheet
SOC 2 first
the cert most buyers ask for
SOC 2 CMMC L2 PCI-DSS HIPAA NIST CSF
SOC 2 Control Matrix
Live
Evidence ArmorPoint produces
CC6
Logical & Physical Access
Identity events, privileged access logs, MFA enforcement records, access review trails.
CC7
System Operations
Detection coverage, incident response records, vulnerability scanning evidence, change tracking.
CC4
Monitoring Activities
365-day log retention, on-demand evidence export, alert disposition records.
CC8
Change Management
Configuration change detection, deviation alerting, baseline drift reporting.
Export an audit-ready evidence packet →
Why teams come to us

What forces a certification onto the roadmap.

Challenge 1

A stalled deal is waiting on your report.

Your largest prospect won't sign until you produce a SOC 2 report. The certification stopped being a nice-to-have the moment it started gating revenue.

Challenge 2

A buyer wants a framework you haven't certified against.

Different prospects ask for different frameworks, and you need a credible path to each one without tearing down and rebuilding your security program for every request.

Challenge 3

Your last audit surfaced gaps you have to close.

The auditor flagged evidence you couldn't produce, and the next cycle is already on the calendar. Reconstructing that evidence by hand, every year, is not a plan you can sustain.

Challenge 4

Spreadsheet GRC buckles as you grow.

A control process tracked in spreadsheets held together at ten people. At a hundred, it goes stale between updates, breaks under scrutiny, and gives an auditor nothing reliable to test.

How ArmorPoint fits

Evidence built from daily operations, never reconstructed the week before the audit.

The detection, retention, and access activity your environment generates every day is exactly what an auditor asks you to prove. ArmorPoint pre-maps that activity to framework requirements and tracks it on a live control matrix, so readiness becomes a current state you can check at any moment, not a season your team scrambles through.

Operational data
identity, detection, logs
Mapped to controls
framework requirements
Live control matrix
status tracked over time
Audit-ready
evidence packet
Live control matrix SSP POA&Ms 365-day retention Evidence export Access review trails

A U.S.-based SOC runs the operations underneath the matrix, with AI-assisted triage that an analyst confirms on every verdict, so the evidence you hand an auditor is backed by people, not just a dashboard.

Want the full story, including a sample SOC 2 readiness scope? Download the Compliance brief ↓
Mapped to what you answer to

Every framework that matters, on one matrix.

SOC 2 CMMC L2 PCI-DSS HIPAA NIST CSF

SOC 2 is the headline certification and where most customers begin. The same evidence base maps straight to CMMC L2, PCI-DSS, HIPAA, and NIST CSF, so the next framework reuses what you have already built instead of starting over. Where a requirement is program-level work, your Advise team helps scope it alongside the platform.

What it means for your team

What changes for everyone who owns the certification.

Compliance & GRC lead

Retire the spreadsheet for a living matrix.

Control status, the SSP, and your POA&Ms stay current from live data, and the evidence is captured as you operate. The audit becomes a review of what already exists, not a reconstruction under deadline.

Security lead

Run the operations and prove them at once.

Detection across identity, endpoints, and cloud, triaged around the clock by a U.S. SOC, produces the exact records your controls have to demonstrate. The work that protects you also documents you.

Founder / revenue owner

Clear the report off the critical path.

Move toward certification-ready on a defined path that starts with SOC 2, so the report your buyers keep asking for stops sitting between a signed contract and a stalled one.

See the full capability detail and specs. Solution Brief ↓Data Sheet ↓
Have an audit on the calendar?

Let's scope your readiness in thirty minutes.

Bring your target framework and your audit date to our Advise team. We will map exactly where ArmorPoint covers the controls, name the program-level work that runs in parallel, and give you a path you can take to your auditor with confidence.

Product screens are illustrative. Actual platform UI may differ.