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Financial Services

Financial Services Compliance Software

One archive of record for a regulated firm: every business communication captured, retained against the rule that governs it, supervised by policy, and produced on demand — with an audit trail an examiner can be walked through.

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Sealed, hash-verified records · Built for SEC 17a-4, FINRA, HIPAA & CJIS programmes · Email, Teams chats, Drive, AI assistants & more

What is financial services compliance software?

Financial services compliance software captures and retains a firm's business communications, applies the retention periods its regulators require, reviews them against supervisory policy, and produces them when an examiner or court asks. For a broker-dealer it is the system that answers three questions: can you preserve the record, can you show it is unaltered, and can you find and produce it inside the deadline. Grotabyte does all three from one archive, so the record you supervise is the record you produce.

Key capabilities

Recordkeeping you can evidence
Every record is sealed onto a hash-chained, tamper-evident ledger with AES-256-GCM per-record encryption. Chain verification is a report an auditor can run — and an auditor role exists that verifies the chain of custody but cannot open a document.
Retention that cites its rule
Ten retention templates, six carrying statutory citations — SEC 17a-4(a) and (b), FINRA 4511(c), SOX §802, HIPAA, MiFID II. They ship disabled by design: a retention rule takes effect when your compliance officer turns it on, not when a vendor decides.
Supervision with recorded dispositions
Eight review lexicons, each citing the regulation behind it — MNPI, collusion, guarantees, complaints, gifts, harassment, off-channel, pressure. Every alert closes with a typed reason, because a supervisory programme is evidenced by dispositions, not dashboards.
DLP built for identifiers
Eighteen detectors across twelve countries and regions, every national identifier checksum-verified — a number that fails its checksum is never an alert. Matched evidence is masked by construction.
eDiscovery without a second system
Early Case Assessment before any index is built, a Term Hit Report for meet-and-confer, and TAR/CAL review with Wilson-interval recall estimates and elusion testing on the discard pile.
Productions counsel can file
Concordance DAT and Opticon OPT load files, family-aware Bates numbering that continues across volumes, a privilege log, and a chain-of-custody report. Productions have no document cap.

Why Grotabyte for financial services compliance

  • Ethical walls enforced at a single engine accessor, so a screened reviewer sees only the matters they are on
  • Dual control on the destructive paths — purge, erasure, and hold release each need a second approver
  • GDPR Article 17 erasure with dual control; a refusal under legal hold is ledgered with its legal basis
  • Billing metered from the same ledger that records access, so the invoice and the audit trail cannot disagree

Frequently asked questions

Does this satisfy SEC Rule 17a-4?

Rule 17a-4(f) lets a firm meet the electronic records requirement either by storing records in non-rewriteable, non-erasable form or, since the 2022 amendments, by maintaining an audit trail that allows the original record to be recreated. Grotabyte implements the second: records are sealed and hash-verified on a tamper-evident, hash-chained ledger, with every view, query, and export recorded. Storage-level retention locking is available on request if your programme calls for it.

What does FINRA Rule 4511 require?

FINRA 4511(c) requires books and records to be preserved for at least six years where no other period is specified, in a format that complies with SEC 17a-4. Grotabyte ships a 4511(c) retention template with that citation attached, disabled until you enable it.

Which communication channels can you capture?

Microsoft 365 — Exchange Online mail, OneDrive, SharePoint, and Teams 1:1 and group chats — Google Workspace mail and Drive, on-premise Exchange including journal mailboxes, any IMAP or POP3 mailbox, and Claude Enterprise AI conversations through Anthropic's Compliance API. Legacy material imports from PST, OST, EML, MSG, MBOX, EMLX, and DXL.

How fast is search across a large archive?

Fast enough to work in, not just to report on: a reviewer refines queries interactively rather than submitting a search and coming back. Record lookup is direct by document identity — no scan — and the index is built to grow with the archive, not to degrade as it does. Ask for a demonstration on data at your scale; we would rather show a measurement than publish one you cannot verify.

Related

SEC 17a-4 & FINRA compliance →Financial services overview →Supervision workflow →WORM compliance explained →

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