Case Study: Financial Conduct Authority achieves always up-to-date Management Responsibilities Maps with Solidatus

Solidatus for Senior Managers and Certification Regime Management Responsibilities Map: Global Investment Bank

The Financial Conduct Authority (FCA) required a Global Investment Bank to strengthen its Senior Managers and Certification Regime (SMCR) reporting and maintain a reliable Management Responsibilities Map (MRM). The bank was struggling with a convoluted, manual process built around 150+ documents, duplicated data, and inconsistent reporting across senior management functions, creating risk of errors, gaps, and unnecessary exposure for senior managers.

The bank chose Solidatus to digitise and centralise its governance and accountability information, replacing spreadsheets, PowerPoints, PDFs, and Visio diagrams with a more controlled, linked, and auditable platform. Solidatus improved reporting quality, version control, and oversight, enabled real-time stakeholder participation, and provided dynamic alerts and search capabilities, removing reliance on outdated Microsoft Office-based processes for key non-application data.

Financial Conduct Authority