Responsibilties

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