Map, track and record
View the mapping of responsibility, identify gaps in coverage, record coverage over time.
Manage and record changes, background checks and on-boarding and off-boarding.
Simple Workflow Governance
Ensure that the right procedure is followed for on-boarding and off-boarding and that the process predefined FCA best practice workflow.
Manage & Record Certification
Keep all relevant documents, securely and easy, and access intuitively with a record of each version as it changes