Qapp — The Complete Platform

One platform.
Every obligation.

Qapp isn't a point solution — it's the entire compliance program of an SEC-registered adviser, in one system. Thirty-plus modules covering employees, clients, disclosures, policies, marketing, risk and data protection — with AI doing the drafting and your CCO holding the pen.

30+Compliance modules
2Portals — CCO & employee
5Regimes — SEC · CFTC · NFA · FINRA · FCA
Highlighted areas

The two workflows every
RIA feels every week.

★ Spotlight 01 — Marketing Review

Every ad reviewed.
Every flag cited.

Your team submits marketing materials straight into Qapp. The AI reviews each piece against the SEC Marketing Rule — performance presentation, testimonials, hypotheticals, required disclosures — and returns findings with the exact provision cited, ready for the reviewing principal to approve, reject or annotate.

  • Submission portal for employees — decks, one-pagers, web copy, social posts, multi-attachment submissions
  • AI findings with rule-level citations under Rule 206(4)-1 — nothing generic, everything traceable
  • Approve / reject / annotate workflow with a full review trail for the books-and-records file
  • Pending-review digests to exactly the admins who own marketing — not the whole firm
Marketing Review — Q3 Investor Deck3 ATTACHMENTS · AI REVIEW COMPLETE
Gross performance shown without netCRITICAL

Slide 7 presents gross-of-fees returns with no accompanying net performance of equal prominence.

§ 206(4)-1(d)(1) — net performance required
Testimonial missing disclosuresFLAG

Client quote on slide 12 lacks compensation and conflict disclosures required for testimonials.

§ 206(4)-1(b)(1) — testimonial conditions
Hypothetical performance — policies checkPASS

Model portfolio scenario on slide 15 matches your adopted hypothetical-performance policies.

§ 206(4)-1(d)(6) — criteria satisfied
★ Spotlight 02 — Annual Compliance Review

The 206(4)-7 review,
running all year.

The annual review shouldn't be a December scramble. Qapp's Compliance Testing module runs review cycles across every program area — testing steps, findings, evidence attached as you go — then assembles the year into the annual review memo examiners ask for first.

  • Structured review cycles by program area — personal trading, marketing, custody, best execution and beyond
  • Findings and remediation tracked with evidence attached at the point of testing, not reconstructed later
  • AI-drafted annual review memo assembled from the year's actual testing record, ready for CCO sign-off
  • Cycle-activity notifications keep testing moving quarter by quarter — no year-end pileup
Annual Review Cycle — FY2026RULE 206(4)-7 · 8 OF 11 AREAS TESTED
Personal Trading & Code of Ethics
TESTED
Marketing & Advertising
2 FINDINGS
Custody & Safeguarding
TESTED
Best Execution
IN REVIEW
Books & Records
IN REVIEW
Annual Review Memo
DRAFTING
The full catalog

Every module, every corner of the program.

Grouped the way a CCO thinks about the program. Modules tagged AI have Claude-powered analysis at their core; UK marks FCA-regime modules.

01

Employee Compliance Program

9 MODULES

Personal Trading

Pre-clearance requests, brokerage account tracking, holdings and transactions, automated statement-vs-approval reconciliation, and violation management — with broker feeds connected via Plaid.

AI

Statement Analysis & Trade Surveillance

Upload a brokerage statement and Qapp extracts every transaction, matches each against pre-clearances and the restricted list, and auto-contacts employees on unexplained trades.

AI

Initial Holdings Disclosures

New-hire initial holdings reports under Rule 204A-1 — requested at onboarding, tracked through the 10-day window, reviewed and approved in one queue.

Restricted List

Firm restricted securities with rationale tracking — enforced automatically across pre-clearance and trade surveillance.

Political Contributions

Rule 206(4)-5 pay-to-play program — contribution reporting, automated FEC record matching, and escalation of matches that threaten the two-year time-out.

AI

Employee Roster & Onboarding

Every person subject to the code, onboarded through a guided flow — attestations, account disclosures, policy acks and holdings requests fire automatically on day one.

State Registrations & IAR CE

Per-state IAR registrations, a renewal calendar, and NASAA continuing-education tracking — with Qapp-generated CE courses delivered in-platform.

Expert Network Controls

Expert call management — engagement approvals, call scripts, and post-call attestations to keep MNPI risk contained.

!Violations

A single register for code violations across modules — severity, remediation, and history per employee.

02

Clients, KYC & AML

5 MODULES

Client Book & Firm Documents

The client book of record with households — plus Form CRS, ADV, privacy notice and advisory agreement delivery with acknowledgment tracking.

Autonomous KYC

Identity verification with AI document review, risk tiering, periodic reviews, and government-ID expiry alerts — clients upload through a secure portal, Qapp does the checking.

AI

Watchlist Screening

Sanctions, PEP and watchlist screening at onboarding and on a risk-tiered re-screen cadence — built to scale to thousands of names a day.

Households

Group related client accounts into households for document delivery, disclosures and a consolidated view of the relationship.

Client Complaints

Complaint register with a client-facing intake form, lifecycle tracking, root-cause analysis and lessons-learned records.

03

Disclosures & Attestations

3 MODULES

Periodic Attestations

Quarterly and annual attestation cycles with pre-filled holdings and transaction data, point-in-time snapshots, and automatic chasing of non-responders.

?Compliance Surveys

Ad-hoc employee questionnaires with unique response links, file uploads, deadline tracking and reminder automation.

Third-Party Attestations

Vendor and counterparty attestations — send, collect and track certifications from outside the firm.

04

Policies & Training

4 MODULES

Policy Builder

Generate tailored policies and procedures from your firm's actual profile — strategies, custody arrangements, personnel — not a recycled off-the-shelf manual.

AI

Policy Library & Acknowledgments

Publish policies with version control, target them to the right employees, and track every acknowledgment — with magic-link signing for frictionless completion.

Training Generator

Custom training modules built around your firm's risks — delivered with AI-avatar video presentation, completion tracking and assessments.

AI

IAR CE Courses

NASAA-track continuing-education courses generated and delivered in-platform, with seat-time tracking and graded assessments.

AI
05

Communications & Marketing

2 MODULES

Marketing Review

The spotlight above — AI review of every marketing submission under Rule 206(4)-1, with cited findings and a principal approval workflow.

AI

Communications Archive

Firm email and IM archive — search, tag and flag electronic communications for supervisory review under the Books and Records Rule.

06

Risk & Governance

5 MODULES

§Compliance Testing

The spotlight above — annual Rule 206(4)-7 review cycles with areas, testing steps, findings, evidence and the assembled annual memo.

AI

Risk Register

Enterprise risk inventory with inherent and residual scoring, mapped controls, and a heat map for the annual risk assessment.

Conflicts Registry

Log, mitigate and disclose conflicts of interest — the living register behind your Form ADV disclosures.

Side Letters

AI clause extraction from LP side letters — MFN tracking and an obligation log so nothing negotiated gets forgotten.

AI

Expense Allocation

Fund-expense allocation — amortize invoices, apply dated allocation standards across funds, and approve an auditable allocation record.

07

Data Protection & UK Regime

3 MODULES

🛡Reg S-P Compliance

Vendor oversight, incident register, data inventory and the safeguards checklist under Regulation S-P — with reassessment reminders on autopilot.

Fit & Proper Assessments

AI F&P analyst for SM&CR new joiners and annual re-certification — GREEN/AMBER/RED rating, per-question analysis with FCA sourcebook citations, CCO override.

UK

Regulatory References

FCA SUP 16 Annex 5R — outbound reference assembly and inbound reference collection during hiring, with automatic chasing of unresponsive firms.

UK
Woven through everything

The platform layer that makes
30 modules feel like one program.

Action Center

Every outstanding employee obligation across every module, in one queue — with one-click chasing where a reminder actually helps.

Compliance Calendar

Filings, renewals, review cycles and deadlines across the whole program on a single calendar.

Insights Dashboard

Program-wide analytics — completion rates, aging obligations, and where the firm's compliance attention should go next.

Employee Portal

A clean self-service portal for everyone subject to the code — attestations, pre-clearances, disclosures, training and policies with magic-link access.

Digests & Auto-Chase

Daily compliance digest, attention digest and per-module reminders that chase non-responders on cadence — so you don't have to.

Delegated Access

Grant a delegate exactly one content area — Reg S-P, KYC, marketing — with UI and notifications scoped to match. Nothing leaks beyond the grant.

Audit History

Full history of cycles, responses, reviews and decisions — the books-and-records file builds itself as you work.

Multi-Entity & Branding

Multi-firm architecture with per-firm subdomains, branding and email identity — built for firms and the consultants who serve them.

Thirty modules. One demo.

Pick the module that hurts most.
Start there.

A 30-minute walkthrough of the areas your firm actually struggles with — bring your own documents and watch Qapp work on them live.

or write to info@avivcompliance.com