How It Works
The agent uses a 7-node LangGraph workflow to:
- Retrieve SEC Data - Downloads Form ADV filings and parses regulatory disclosures (AUM, services, fees, disciplinary history)
- Crawl Website - Extracts content from up to 20 pages, prioritizing compliance-critical sections
- AI Compliance Analysis - Reviews content against SEC Marketing Rule 206(4)-1 using structured prompts
- Form ADV Reconciliation - Compares website claims against official SEC filings to catch discrepancies
- Anti-Hallucination Validation - Cross-checks all factual claims against EDGAR data to prevent AI fabrication
- Generate Reports - Produces professional reports in Markdown, PDF, and DOCX formats
- Deliver via S3/CloudFront - Uploads to AWS with CDN URLs and 5-year retention
Key Features
- Automated SEC Rule 206(4)-1 Compliance Review - Identifies violations in general prohibitions, testimonials, endorsements, and performance advertising
- Form ADV Cross-Verification - Flags material discrepancies (inflated AUM, undisclosed services, fee inconsistencies)
- Severity & Priority Classification - HIGH/MEDIUM/LOW severity with IMMEDIATE/URGENT/IMPORTANT/ROUTINE timelines
- Anti-Hallucination Layer - Validates all SEC filing claims against actual EDGAR data
- Multi-Format Reports - Markdown, PDF, and DOCX with executive summaries and actionable recommendations
- CloudWatch Observability - Structured logging, custom metrics, cost tracking, and performance monitoring
Tech: LangGraph · Playwright · PDFplumber · Python
