MLRO & compliance

A working queue for the person who carries the risk.

MLROs do not need another inbox. They need to know which matters genuinely require their judgement, in what order, with the full picture attached — and a way to record decisions that will still make sense at inspection two years later.

Referrals arrive prioritised, not chronological.

The queue orders referrals by what matters: sanctions exposure, SAR and DAML states, PEP involvement, enhanced due diligence, overall risk, proximity to exchange and how long the referral has been waiting.

Matter & referral reasonWaiting / exchangePriority
CONV-2026-0121 — possible sanctions list match on seller
Referred by K. Patel
4 hours · exchange in 6 daysSanctions
CONV-2026-0148 — undeclared £24,500 corporate credit
Referred by J. Whitfield
1 day · exchange in 11 daysEDD
CONV-2026-0102 — PEP declared on buyer side
Referred by system rule
2 days · exchange in 20 daysPEP
CONV-2026-0093 — conditions review after approval
Follow-up on earlier decision
5 days · exchange agreedReview

Illustrative fictional queue. SAR and DAML-related matters are handled with restricted visibility — see tipping-off controls below.

Everything needed to decide, on one screen.

Referral reasonUndeclared corporate credit — £24,500
Source-of-funds summary£12,500 savings shortfall + unexplained credit
Evidence blockersMarch–May statements outstanding
Screening & intelligenceNo adverse results
Prior decisionsNone on this matter
Fee-earner recommendationHold pending client response

Recorded reasoning, not a tick-box

The MLRO writes the reasoning behind the decision in the workspace itself. Conditions — additional evidence, ongoing monitoring, EDD continuation — are attached to the matter and tracked like any other blocker.

The decision, its reasoning, its conditions and its timing become a permanent part of the matter record.

Six ways a referral can resolve — all recorded.

Approve

The matter proceeds; reasoning is recorded against the referral.

Approve with conditions

Progression is allowed subject to named conditions, which the system tracks to completion.

Request more information

The referral returns to the fee earner with specific questions; the matter stays blocked.

Maintain EDD

Enhanced due diligence continues, with the ongoing measures recorded on the file.

Refuse

The firm declines to proceed; the reasoning and timing are preserved on the record.

SAR / DAML state

Where a report is being considered or made, the matter enters a restricted state with separate visibility rules.

Assistance flows up. Accountability stays human.

  1. System assistance
    findings, calculations, screening
  2. Fee-earner review
    accept, query, escalate
  3. MLRO decision
    approve, condition, refuse
  4. Recorded reasoning
    permanent on the matter

Nothing in the system approves a matter on its own. Every escalation ends with a named person and their written reasoning.

Client-safe by construction.

Internal risk assessments, referral reasoning and SAR or DAML activity are never exposed through the client portal. Client-facing tasks are generated in neutral, operational language, so completing the file cannot inadvertently disclose that a matter is under internal review.

Approval is not forever.

If the matter materially changes after an MLRO decision — a new party, a changed funding structure, fresh evidence contradicting the story — the earlier approval is flagged for re-review rather than silently carried forward. The trigger and the re-review both join the audit trail.

Next: proving all of this happened.

Every decision on this page ends up in a report an auditor can read — see how the file is assembled.

Explore reports and audit