Enterprise IT Governance & Compliance Framework

A comprehensive, structured system for establishing, monitoring, and auditing your organization's IT policies, controls, and regulatory adherence.

SOC 2 | ISO 27001 | COBIT

$8,500 / annual license

Framework Variations

Core Governance Package

Policy templates, control matrices, basic reporting

$8,500

Advanced Audit & Assurance

Includes full SOC 2 Type II readiness toolkit and auditor liaison

$12,000

Enterprise Risk Suite

Adds quantitative risk modeling and board-level reporting modules

$15,000

Key Specifications

Modular control library mapped to 12+ regulatory standards (SOC 2, GDPR, HIPAA, etc.)
Automated evidence collection and workflow for continuous compliance monitoring
Executive and technical dashboards with real-time integrity scoring
Includes annual framework health assessment and two strategic review workshops

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Our Journey

Forging a Path of Trust & Integrity

The evolution of Tioga F.B. is a story of commitment to establishing unshakeable data governance standards for the modern enterprise.

The Foundation

Our inception was driven by a clear observation: businesses were drowning in data but lacked the governance frameworks to ensure its integrity. We set out to build the foundational principles for reliable IT auditing.

2018

Pioneering SOC 2 Frameworks

We developed and launched our proprietary SOC 2 compliance assessment methodology, helping our first major clients navigate complex regulatory landscapes and achieve certification, setting a new industry benchmark for transparency.

2020

Global Governance Expansion

Today, Tioga F.B.'s structured framework is trusted by institutions worldwide. Our focus has expanded to holistic data governance and institutional risk evaluations, becoming synonymous with corporate data integrity and secure auditing processes.

Present Day

Our story continues. To learn more about our current governance solutions, visit our services page.