Discovery

Company Name:

Name:

Email:

How many employees are their at your company?

How do you currently manage FCA compliance?

Out-source to a third party/consultant: In-house team Combination of both

What tools or software do you currently use for compliance management?

Manual processes (e.g., spreadsheets) Compliance management software (please specify)

What are the biggest challenges you face in managing FCA compliance?

Compliance monitoring Keeping up with regulatory changes Ensuring employee adherence to policies Document management Reporting and documentation Have you experienced any compliance breaches in the past year?

What specific pain points do you encounter with your current compliance management process?

What improvements would you like to see in your compliance management?

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