Regulatory Reporting Agent

Deloitte’s Regulatory Reporting Agent transforms traditional regulatory reporting by automating critical steps across the reporting lifecycle. It maintains a dynamic regulatory calendar with proactive alerts for filing deadlines and regulatory changes, helping ensure organizations don’t miss a requirement. Data is aggregated from multiple sources with XBRL tagging is enhanced with AI-driven suggestions and compliance checks. The agent scans for disclosure completeness, cross-references data for consistency, and benchmarks filings against industry peers to suggest improvements.

Internal control documentation for SOX compliance is streamlined, with AI tracking control testing and identifying documentation gaps. The agent generates initial drafts of the MD&A section, coordinates legal and compliance reviews with version control, and manages SEC comment responses by leveraging precedent filings. Filing preparation is automated, confirming EDGAR compliance, and post-filing monitoring provides real-time alerts for acceptance or regulatory feedback.

By integrating advanced AI capabilities, the Regulatory Reporting Agent empowers organizations to accelerate reporting cycles, improve accuracy, and maintain audit readiness. Stakeholders can benefit from reduced manual workload, enhanced compliance, and actionable insights, enabling a more agile and resilient regulatory reporting function in an increasingly complex environment. This professional service utilizes Amazon Bedrock, Bedrock Agents, Strands Agents, Lambda and OpenSearch.