Our Roadmap to Compliance

Cybersecurity compliance in the Aerospace & Defense (A&D) sector is not a one-time task—it is a regulated, evidence-driven process. SAOG Cyber Inc. provides a clear, structured Roadmap to Compliance designed to help Canadian SMEs meet mandatory cybersecurity and industrial security requirements with confidence.

Our roadmap aligns your organization with CMMC 2.0, NIST SP 800-171, and the Canadian CPCSC, while minimizing operational disruption.

Phase 1: Gap Analysis & Assessment

Understand Where You Stand

The first step toward compliance is understanding your current cybersecurity posture.

SAOG Cyber conducts a comprehensive assessment of your systems, policies, and processes against applicable regulatory frameworks. This assessment identifies compliance gaps, risk exposure, and areas requiring remediation.

What We Assess

  • Access controls and identity management
  • Data protection and encryption
  • Policies, procedures, and governance
  • Incident response and risk management
  • System security and monitoring

What You Receive

  • Clear gap analysis report
  • Framework-aligned findings
  • Prioritized remediation roadmap

Phase 2: Remediation Management

Fix Gaps with Guided Execution

Identifying gaps is only the beginning. SAOG Cyber leads and manages the remediation process to ensure required controls are properly implemented and documented.

We work closely with your internal teams and vendors to ensure security controls align with your business operations.

Remediation Areas

  • Security policies and documentation
  • Administrative and technical controls
  • Encryption and data handling procedures
  • User access, training, and accountability

Our focus is practical implementation, not theoretical compliance.

Phase 3: Audit Readiness

Prepare with Confidence

Audit readiness ensures your organization is fully prepared for third-party certification assessments, including those conducted by C3PAOs.

SAOG Cyber prepares your organization to demonstrate compliance through evidence, documentation, and operational consistency.

Audit Preparation Includes

  • Evidence and artifact preparation
  • Documentation validation
  • Internal readiness reviews
  • Pre-audit gap closure

Our goal is to eliminate surprises and reduce audit risk.

Phase 4: Compliance-as-a-Service (vCISO)

Maintain Compliance Long-Term

Cybersecurity compliance does not end after certification. Regulations evolve, systems change, and renewals are required.

Our Virtual CISO (vCISO) service provides ongoing cybersecurity leadership without the cost of a full-time executive.
vCISO Services Include

  • Continuous compliance oversight
  • Annual renewal and reassessment support
  • Risk management and governance
  • Regulatory updates and advisory

This ensures long-term compliance and sustained contract eligibility.

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