Responsibilities mapping
Keep SoRs and maps aligned to FCA requirements.
Centralise Statements of Responsibilities, certification tracking, and conduct rules evidence in one workflow.
Keep SoRs and maps aligned to FCA requirements.
Automate renewals and evidence checks.
Record training and breach workflows.
Centralise Statements of Responsibilities, certification tracking, and conduct rules evidence in one workflow.
Capture SMFs, responsibilities, and governance owners.
Track certifications and assessments.
Maintain a complete audit trail of issues.
Centralise Statements of Responsibilities, certification tracking, and conduct rules evidence in one workflow.