RootSystems

Spire connects to your infrastructure (AWS, GitHub, GCP, Vercel, Cloudflare, Clerk, Supabase, Stripe, Resend) and continuously collects compliance evidence — CloudTrail logs, IAM policies, branch protection, secret scanning, MFA enforcement, and more. An AI agent evaluates evidence against 66 controls across SOC 2 Type II and the EU AI Act, producing pass/fail/warning verdicts with evidence citations and remediation guidance. The questionnaire module accepts vendor security assessments in any format (PDF, DOCX, CSV, markdown). AI maps each question to your evidence library, generates responses with confidence scores, attaches supporting evidence, and flags uncertain answers for review. A 200-question questionnaire drops from 40 hours to under 4. The dashboard shows real-time control status, AI compliance summary with gap analysis, controls grid with progress bars, and structured evidence export for auditors.

RegReview.io is a compliance management platform for registered investment advisers, broker-dealers, private funds, exempt reporting advisers, and other regulated firms, with dedicated versions for insurance, real estate, and private credit. It centralizes recurring and event-driven obligations in a compliance calendar with task tracking, jurisdiction and registration monitoring, document workflows, and calendar synchronization with Outlook, Google, and Apple Calendar. AI tools analyze uploaded documents, identify obligations, and help prepare checklists, marketing reviews, annual reviews, disclosures, and audit responses. Teams can manage questionnaires, vendor due diligence, employee and registration records, and evidence collection. Optional modules support email and instant-message supervision, AML, cybersecurity, licensing, and other compliance workflows. Plans serve individual users and teams, with consultant support available for firms seeking help managing compliance work.