Tool

SM&CR Responsibilities Map Tool

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

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What it does

Highlights, steps and outcomes.

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
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