Configurable Compliance Framework

Built around your compliance framework, not a generic AI summary

ComplyVault helps compliance teams define what should be captured from adviser-client meetings. The AI prepares a structured first draft, links key items back to transcript evidence and timestamps, and flags possible gaps for human review.

The AI workflow is standard. The compliance framework is configurable.

ComplyVault follows a consistent workflow: transcript in, structured audit pack out. What changes from firm to firm is the review framework: what should be flagged, how evidence should be categorised, what counts as a possible gap, and how the final audit pack should be structured.

What can be configured?

AreaExamples
Meeting typesAnnual review, onboarding, portfolio review, rollover discussion, retirement planning
Disclosure categoriesFees, conflicts, risks, limitations, product-specific disclosures
Firm-specific rulesIf a rollover is discussed, flag rationale, alternatives considered and fee comparison
Output templatesInternal CCO review pack, client-ready PDF, STP-style audit pack
Review workflowAdviser draft, compliance review, CCO final sign-off
Risk thresholdsFlag only high-confidence gaps, or flag more broadly for review
JurisdictionSEC/state RIA framework first, FCA/Consumer Duty if required
Retention and export formatPDF, CSV, TXT, ZIP and internal evidence log

Example: Rollover discussion

If a meeting includes a rollover discussion, ComplyVault can be configured to look for the evidence points your compliance team expects to see.

  • Client objective
  • Alternatives considered
  • Fee or cost discussion
  • Risk discussion
  • Recommendation rationale
  • Agreed follow-ups
  • Evidence of client understanding
If the transcript contains supporting evidence, ComplyVault links it to the relevant section with timestamps. If something appears weak or missing, it is flagged for human review.

ComplyVault flags evidence. It does not certify compliance.

ComplyVault does not decide whether a disclosure was legally sufficient. It identifies candidate disclosures, possible gaps and supporting transcript evidence. The CCO or compliance reviewer remains responsible for review, judgement and final sign-off.

Evidence-linked

Every important item is linked back to transcript snippets and timestamps.

Human-reviewed

AI output remains draft-only until reviewed, edited and finalised by an authorised reviewer.

Audit-ready

Finalised packs preserve the review trail, evidence links and documentation history.

Why configurability matters

Different firms have different policies, products, client types and review expectations. A generic meeting summary is not enough for compliance documentation. ComplyVault helps firms apply a repeatable documentation standard across meetings, advisers and client files, while still allowing the compliance team to define what matters.

See how your review framework could become an audit pack

Review a sample output and see how disclosures, risks, recommendations and follow-ups are linked back to transcript evidence.

Explore other capabilities on the features overview or the RIA compliance software page.