37 Appendix two Have you ... Yes / No Comments Made available all relevant procedures to the adviser firm to allow them to make an informed decision on the use of your proposition? Procedures Have senior management / SMF16 ... Yes / No Comments Signed off the proposition as part of your product governance and Consumer Duty frameworks? Notified your PI Insurer (where relevant) of any changes to your existing business model? Corporate governance / Product Governance and Consumer Duty sign off Have you ... Yes / No Comments Put in place a monitoring programme to ensure the service being provided continues to meet the mandate set? Ongoing Review and Monitoring Appendix two - DIM
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