CompliFY-Compliance as a Service (CaaS) is TCF’s flagship offering that helps organizations stay ahead of regulations through a proactive, tech-driven, and cost-effective model. Delivered by the experts at The Compliance First, CompliFY turns complex compliance requirements into an automated, end-to-end service—reducing risk, saving time, and empowering business growth.
Gap Analysis & Readiness Reports : Identify compliance gaps and receive guided roadmaps for achieving readiness with precision.
DIY & DFY Documentation Templates : Access pre-built, customizable templates or get full documentation developed for you.
Expert-Led Audit Support :
From pre-certification guidance to vendor audits, we keep you audit-ready at all times.
Expert-Led Audit Support :
From pre-certification guidance to vendor audits, we keep you audit-ready at all times.
| Service Features | Silver Plan | Gold Plan |
|---|---|---|
| Compliance Audit | Once a year | Twice a year |
| Compliance Roadmap Development | ✔️ | ✔️ |
| Policy Documentation Templates | DIY (Do It Yourself) | DFY (Done For You) |
| Gap Analysis & Readiness Report | ✔️ | ✔️ |
| Pre-Certification Audit Guidance | ✔️ | ✔️ |
| Consulting / Advisory Support | 5 hours/month (Online) | 15 hours/month (Online/Onsite Hybrid) |
| Compliance Query Resolution | Unlimited Email Support | Unlimited Email Support |
| Employee Awareness Training | 1 Online Training/Year | 2 Trainings/Year (Hybrid Model) |
| Third-Party Vendor Compliance Review | ✔️ | ✔️ |
| Compliance Dashboard | Published Once a Year | Quarterly Dashboards |
| Regulatory Compliance Feedback | Quarterly | Monthly |
| Compliance Visibility Collaterals (Posters/Templates) | ❌ | 5 Soft Copies/Year |
| Compliance Risk Impact Assessments | ❌ | ✔️ |
| Incident Management & Remediation Advisory | ❌ | ✔️ |
| Risk Assessment Register | ❌ | ✔️ |
Compliance as a Service (CaaS) is a strategic, subscription-based model that simplifies regulatory management by outsourcing compliance operations to experts. CompliFY enables organizations to stay ahead of changing regulations by offering end-to-end compliance automation, continuous monitoring, and expert-driven support—all without the need for large internal compliance teams.
CompliFY supports a wide range of global compliance standards including GDPR compliance, PCI DSS, HIPAA regulations, SOX, ISO 27001, NIST, and SOC 2. It also covers cloud compliance standards like ISO 27017 and 27018, as well as newer frameworks such as ISO 42001 for AI governance and the DPDP Act for data protection.
CompliFY integrates cybersecurity compliance into its core model with features like SIEM integration, access control monitoring, and privileged access management (PAM). It also supports security compliance standards such as ISO 27001 and NIST, ensuring your organization is continuously aligned with cybersecurity best practices and audit requirements.
Yes, CompliFY delivers tailored compliance consulting services for sectors such as healthcare compliance (HIPAA, HITRUST), financial services (AML/KYC, Basel III), retail & eCommerce (GDPR, CCPA), and manufacturing (ISO 9001, CE Marking). This ensures businesses meet both regulatory and operational needs specific to their industries.
Absolutely. CompliFY addresses GDPR compliance and GDPR cookie compliance through automated consent management, privacy impact assessments, and data processing documentation. It ensures compliance with regional data privacy laws including support for India’s DPDP Act.
The Silver Plan includes essential compliance services like audits, roadmap development, DIY policy templates, and limited consulting hours. The Gold Plan adds advanced features such as done-for-you documentation, hybrid training, incident management, monthly advisory, and a risk assessment register—ideal for organizations seeking robust and proactive compliance automation.
Yes, Complify offers vCISO (Virtual Chief Information Security Officer) services as part of its compliance consulting services. The vCISO provides expert cybersecurity compliance guidance, risk assessments, and strategic oversight without the cost of a full-time CISO. Combined with compliance automation, Complify’s vCISO services help organizations navigate complex regulations such as HIPAA, GDPR, PCI DSS, and the DPDP Act effectively.
The Compliance First (TCF) is a division of Seven Step Consulting Pvt. Ltd., a globally trusted leader in Governance, Risk Management, and Compliance (GRC) consulting services.
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