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Governance, Risk & Compliance

Governance, Risk & Compliance

Authorization Pack SM&CR Management Compliance Monitoring Policy Management Risk Assessment Training Library Intelligence Assistant Safeguarding Financial Promotions

FCA Authorisation SM&CR Compliance Monitoring Plan Consumer Duty Safeguarding CASS Compliance Operational Resilience Financial Promotions

Fintech & Payments Banks & Credit Investment Firms Insurance Crypto & Digital Assets Consumer Finance

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Tool

SM&CR Responsibilities Map Tool

Build an SM&CR responsibilities map faster with a guided, audit-ready workflow.

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Overview

Build a responsibilities map aligned to FCA expectations with clear accountability, approval workflows, and evidence trails.

Highlights

Role-to-responsibility mapping with approvals.
Version history and audit-ready sign-offs.
Exportable map for governance packs and regulators.

How it works

Capture senior manager roles and responsibilities.
Align shared responsibilities with approvals.
Generate map outputs and evidence packs.

Outcomes

Clear accountability
SM&CR-ready evidence
Faster governance approvals

Related workflows

SM&CR Management

Explore the feature workflow.

SM&CR

Explore the solution workflow.

Banks & Credit

Explore the audience workflow.

Next-generation compliance platform for modern financial institutions.

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