TiogaFB

SOC 2 Readiness & Compliance Suite

A comprehensive framework designed to prepare your organization for a successful SOC 2 Type II audit. This suite provides the tools, templates, and expert guidance to establish and demonstrate robust data security and operational controls.

$8,500 (one-time implementation fee)

Includes 12 months of advisory support.

Core Features

  • 1
    Gap Analysis & Roadmap: Detailed assessment against Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy).
  • 2
    Policy & Procedure Library: Over 40 customizable templates for security policies, incident response, and access control.
  • 3
    Control Implementation Guide: Step-by-step instructions for deploying and evidencing required technical and administrative controls.
  • 4
    Audit Preparation Portal: A centralized platform to manage evidence collection, task tracking, and auditor communication.

Implementation Tier

Selecting a tier adjusts the scope of supported systems and the depth of the initial risk assessment.

Delivery: Digital access granted within 24 hours of purchase. Includes onboarding session with a compliance specialist.

Support: Direct email and phone support from the Tioga F.B. governance team at info@tiogafaithbaptist.com.