SM&CR Implementation Tool

SM&CR Navigator

Build your Senior Managers & Certification Regime compliance framework step-by-step. Identify SMFs, allocate prescribed responsibilities, manage certification functions, and track fitness & propriety assessments.

6-Step SM&CR Framework Builder

Comprehensive workflow covering all SM&CR requirements

Firm Setup

Select firm type and SM&CR category (Limited/Core/Enhanced). Configure opt-up and CASS status.

Senior Manager Functions

Identify and allocate SMFs (SMF1-27) based on your regime. FCA approval tracking included.

Prescribed Responsibilities

Allocate prescribed responsibilities (a-k) to senior managers with regime-specific filtering.

Certification Functions

Identify certification functions (CF1-CF30) and assign to appropriate individuals.

Fitness & Propriety

Conduct and record initial/annual F&P assessments with structured questionnaires.

Regulatory References

Track outgoing/incoming regulatory references with 6-year retention compliance.

SM&CR Navigator

Build your Senior Managers & Certification Regime compliance framework

Firm Setup
Senior Managers
Certification
Fitness & Propriety
Regulatory References
Summary

Select Your Firm Type

What You'll Get

Complete SM&CR Structure

  • All 27 Senior Manager Functions (SMF1-SMF27)
  • 11 Prescribed Responsibilities (a-k)
  • 13 Certification Functions (CF1-CF30)
  • Regime-specific filtering (Limited/Core/Enhanced)

Compliance Documentation

  • Statements of Responsibilities (SoRs) tracking
  • Management Responsibilities Map foundation
  • F&P assessment records
  • Regulatory reference log (6-year retention)

Export & Save

  • Export to .txt for offline review
  • Save to database with email capture
  • Retrieve saved assessments
  • Share with compliance team

Expert Support

  • MEMA team review of your structure
  • Implementation guidance
  • FCA approval application support
  • Ongoing SM&CR compliance

Need SM&CR Implementation Support?

Our regulatory experts help firms design, implement, and maintain SM&CR frameworks. From FCA approval applications to annual reviews, we provide end-to-end support.

📞 Phone: 0330 133 0811

📧 Email: contact@memaconsultants.com