Structured Compliance Workflows for RIAs and Broker-Dealers

Centralize compliance reviews, recommendations, AML activity, and documentation in one audit-ready system.

Document recommendations when advice is given, maintain review schedules, and generate audit-ready client records.

Be prepared when regulators ask for documentation.

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Dashboard
5
Active Clients
1
Overdue Reviews
1
Suitability Mismatches
3
Open Exceptions
ClientRecommendationResult
Margaret ChenReallocate 20% from equities to bondsAligned
James RodriguezAdd international equity ETFNeeds Review
David ParkInvest 30% in pre-IPO placementMismatch

What Monitect Helps Firms Manage

Monitect brings structure and visibility to compliance activities that are often fragmented across systems and manual processes.

Suitability Reviews
Recommendation Rationale
AML Activity
Supervisory Tracking
Audit Documentation

Compliance Work Is Too Often Fragmented

Reviews, recommendation rationale, AML activity, supervisory follow-up, and audit documentation often live across spreadsheets, email, CRMs, notes, legacy tools, and disconnected systems.

  • Missing or inconsistent recommendation rationale
  • Overdue client reviews
  • Fragmented documentation across systems
  • Manual audit preparation
  • Limited visibility into open compliance items
  • Difficulty proving what happened and when

Monitect brings these processes into one structured, reviewable system.

Review Tracker
ClientFrequencyReview DueStatus
Margaret ChenAnnualApr 17, 2026Overdue
James RodriguezSemiannualMay 07, 2026Due
Sarah ThompsonQuarterlyMay 22, 2026Due Soon
Linda MorrisonSemiannualJul 31, 2026Scheduled
David ParkAnnualSep 30, 2026Scheduled

Who It's For

Registered Investment Advisers

Track suitability reviews, recommendation rationale, and client documentation in one structured, audit-ready system.

Broker-Dealers

Manage AML activity, exception tracking, supervisory reviews, and compliance documentation with clear audit trails.

Compliance & Operations Teams

See open items, overdue reviews, documentation gaps, and compliance activity across the firm.

Platform Modules

Suitability & Reviews

Track client suitability profiles, review schedules, recommendation rationale, profile snapshots, and client audit records.

AML Monitoring

Manage AML alerts, case tracking, SAR-related documentation, and review activity where AML monitoring is required.

Alert / Exception Management

Identify, assign, document, and resolve compliance exceptions with clear ownership and timestamps.

Audit Reports

Generate structured reports showing profiles, reviews, recommendations, rationale, timestamps, and audit trail activity.

Compliance Dashboard

View overdue reviews, open exceptions, missing documentation, recent activity, and firm-wide compliance status.

Suitability & Reviews

Document advice when it is given, keep client reviews on schedule, and maintain audit-ready records without rebuilding history later.

  • Client suitability profiles
  • Recommendation logging with required rationale
  • Review due dates and overdue tracking
  • Profile snapshots at the time of recommendation
  • Audit trail and client compliance reports
See the Suitability & Reviews Module
Client Suitability Profile
Client NameMargaret Chen
Risk ToleranceConservative
Investment ObjectiveCapital Preservation
Time HorizonShort
Liquidity NeedsHigh
Annual Income$100,000 – $250,000
Net Worth$500,000 – $1,000,000
Risk Score1 — Conservative
Recent Recommendation
DateApr 22, 2026
TypeRebalance
RecommendationReallocate 20% from equities to bonds
RationalePortfolio rebalance aligns with conservative risk profile and high liquidity needs.
ResultAligned

AML Monitoring

AML Alert Queue
#AccountRuleStatusDue
4Petrov Family TrustForeign CounterpartyNewMay 23
3Lightbridge Capital LPForeign CounterpartySupervisor ReviewMay 05
2Al-Rashid Trading CoHigh FrequencyIn ProgressMay 16
1Meridian Ventures LLCLarge CashClosed

Monitect also supports AML workflows for firms that need alert tracking, case management, SAR-related documentation, and structured review history.

  • AML alert tracking
  • Case management
  • SAR-related documentation
  • Review notes and resolution history
  • Complete audit trail
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Be Ready When Documentation Is Requested

Instead of pulling information from multiple systems or reconstructing decisions after the fact, Monitect keeps profiles, reviews, recommendations, rationale, and timestamps organized in one place.

  • Client profile summary
  • Review history
  • Recommendation rationale
  • Profile snapshot at time of action
  • User and timestamp history
  • Exportable report
See Sample Audit Report
Client Compliance Report — Margaret Chen
Profile Summary
Risk ToleranceConservative
Investment ObjectiveCapital Preservation
Time HorizonShort
Liquidity NeedsHigh
Risk Score1 — Conservative
Suitability Checks
DateRecommendationTypeResult
Apr 22, 2026Reallocate 20% equities to bondsRebalanceAligned
Review Schedule
FrequencyNext ReviewStatus
AnnualApr 17, 2026Due
Audit Trail
  • Suitability check completed — Reallocate 20% from equities to bonds — AlignedApr 22, 2026 at 10:15 AM by Account Officer
  • Rationale documented — Portfolio rebalance aligns with conservative risk profile and high liquidity needsApr 22, 2026 at 10:15 AM by Account Officer
  • Review scheduled — Annual reviewMay 02, 2026 at 12:16 AM (system)
  • Client profile createdMay 02, 2026 at 12:16 AM (system)

Built from Real-World Compliance Software Experience

Monitect is built by a boutique software firm with experience delivering custom systems for approximately 30 clients, including broker-dealer environments. The platform brings that practical experience into focused compliance workflow software for RIAs and broker-dealers.

Learn More About Us

Ready to Bring Structure to Your Compliance Process?

See how Monitect can help your firm centralize reviews, recommendations, AML activity, and audit documentation.

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