Canonical Framework Canonical Frameworks

SEC/FINRA Books & Records

Compliance with SEC Rule 17a-4/17a-3 and FINRA Rule 4511/3110 for broker-dealers and RIAs. Covers WORM-compliant archiving, communication supervision, data-retention schedules, and audit trails for AI-generated content in financial services.

Regions

US

Regulations

5 covered

Control Domains

6 domains

Deployment

Regulated SaaS, Financial (Cache Disabled)

Regulations & Standards

SEC Rule 17a-4 SEC Rule 17a-3 FINRA Rule 4511 FINRA Rule 3110 SEC Regulation S-P

Control Domains

Audit Logging
Data Retention
Data Integrity
Communication Archiving
Supervision
Access Control

Deployment Options

Regulated SaaS
Financial (Cache Disabled)

Get started in 3 steps

1

Explore the template

Click "Explore in Console" to open this template in the Keeptrusts configuration editor.

2

Customize policies

Adjust detection thresholds, escalation rules, and redaction patterns to match your requirements.

3

Deploy to your gateway

Save your configuration and deploy it to any Keeptrusts gateway — cloud, on-prem, or air-gapped.