Show the FCA your SMCR compliance is airtight
Software to simplify Senior Managers & Certification Regime compliance
Drova’s SMCR module keeps accountability maps, attestations, and reasonable steps evidence live in one system you can trust.
Trusted by forward-thinking financial services teams
Trusted by FCA and PRA regulated firms
Drova partners with leading financial services trade associations and works closely with the FCA so your SMCR programme always reflects the latest expectations.
WHY SMCR LEADERS CHOOSE DROVA
Operate with continuous SMCR audit confidence
Manual registers and ad-hoc attestations expose SMF16 leaders to personal liability. Drova unifies accountability, certification, and conduct oversight so you can show the FCA the reasonable steps you take every day.
- Surface every accountability, certification, and conduct obligation in one workspace.
- Document reasonable steps with dashboards tied to tasks, approvals, and evidence.
- Provide Senior Managers and boards with live visibility before supervision knocks.
ACCOUNTABILITY INTELLIGENCE
Live accountability and committee maps for every entity
Generate FCA-ready accountability evidence without rebuilding spreadsheets.
- Automatically create accountability and committee maps across single or multi-entity structures.
- Export point-in-time views to evidence responsibilities on any date.
- Log every change with supporting documentation for Senior Management Functions.
- Store board-ready packs and FCA submissions from the same source of truth.
REASONABLE STEPS DASHBOARDS
Prove the reasonable steps your accountable leaders take
Link responsibilities to actions so SMF holders can evidence oversight instantly.
- Dashboards combine governance, risk, and compliance tasks linked to each SMF.
- Track delegated work, completion status, and remediation in one view.
- Attach documents, approvals, and commentary to every decision.
- Alert Senior Managers before renewals or escalations fall overdue.
UNIFIED GRC + SMCR
Run SMCR alongside policies, conduct, and MRM reporting
Keep every compliance artefact, attestation, and register connected to your GRC program.
- Deploy conduct rules, track breaches, and capture mitigations in the same workspace.
- Generate Management Responsibilities Maps with point-in-time reporting.
- Build custom registers for training, gifts, and attestations without extra tools.
- Share evidence packs with regulators, auditors, and senior management instantly.
Ready to operate SMCR with audit confidence?
