CompliFY

CompliFY – Compliance as a Service

Smart, Scalable, Subscription-Based Compliance Management

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.

Key Features of CompliFY

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.

Ongoing Regulatory Advisory : Stay up-to-date with evolving laws and receive monthly or quarterly compliance feedback.
Your Virtual Compliance Officer – Save cost on establishing Dedicated Compliance team in your organization.

Compliance Framework Covered by CompliFY

Regulatory Compliance

Security & IT Compliance

Risk & Governance

Audit & Monitoring

Cloud & DevOps Compliance

Managed Security Services

Industry-Specific Compliance

Incident & Legal Readiness

AI & Emerging Tech Compliance

CompliFY – Subscription Packages

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 ✔️