A management responsibilities map may be made up of a folder with several files or items in it. The folder may be electronic.
there should be a single item that identifies every item making up the management responsibilities map and shows where each item can be found;
for example, this could be a contents list of the items making up the management responsibilities map with electronic links to each of them;
the management responsibilities map should be complete by itself and should not refer to documents not forming part of it;
for example, if there is relevant material in the firm’s report and accounts, the folder should only contain the relevant parts or a link to those parts.
Status: Please note you should read all Brexit changes to the FCA Handbook and BTS alongside the main FCA transitional directions. Where these directions apply the 'standstill', firms have the choice between complying with the pre-IP completion day rules, or the post-IP completion day rules. To see a full list of Handbook modules affected, please see Annex B to the main FCA transitional directions.