SOPMaster transforms your consultant workflows into transferable, compliance-grade Standard Operating Procedures — documented, structured, and ready for any regulatory review.
No more blank documents. No more chasing subject matter experts. SOPMaster structures your processes automatically.
Input your workflow, role, or client engagement in plain language. The more context, the richer the output.
SOPMaster maps responsibilities, decision points, regulatory checkpoints, and version metadata automatically.
Edit steps, assign owners, attach compliance references, and tailor the SOP to your firm's standards.
Download audit-ready documentation, share with clients, or embed directly into your operational playbooks.
Built specifically for consultants who operate in regulated environments, not generic productivity apps.
Every SOP produced by SOPMaster includes structured metadata, version history, owner assignment, and regulatory alignment markers — ready to present to any auditor or regulator.
SOPs are structured as transferable assets — not documents locked in one employee's head. Perfect for agency hand-offs, acquisitions, and client exits.
Map each SOP step against relevant regulatory frameworks — FCA, GDPR, ISO, FATF — so every procedure is defensible and traceable.
Manage SOPs across multiple client engagements simultaneously. Separate workspaces, shared templates, unified compliance oversight.
Automatically surfaces missing steps, undefined ownership, and compliance blind spots before an auditor finds them first.
PDF, Word, JSON, or embed links. Share with internal teams, clients, regulators, or inject into your existing knowledge management system.
Whether you're a boutique regtech firm or a global advisory practice, SOPMaster adapts to your compliance environment.
Document client-facing compliance procedures, regulatory change management workflows, and audit response playbooks at scale.
Standardise risk assessment procedures, control frameworks, and remediation workflows — consistent across every engagement.
Generate FCA and FATF-aligned onboarding SOPs, suspicious activity reporting procedures, and client due diligence frameworks.
Build GDPR-compliant data handling SOPs, breach response protocols, and DSAR management procedures that stand up to ICO scrutiny.
Standardise audit methodology, evidence collection procedures, and findings documentation to deliver consistent, repeatable audits.
Turn tribal knowledge into documented processes before headcount doubles. Onboard new consultants faster with clear, structured procedures.
We used to spend two weeks per client just getting their onboarding SOPs audit-ready. SOPMaster cut that to a day. Our FCA audit went smoother than any we'd had before.
The AI gap detection alone is worth it. It caught three missing control steps in our AML workflow that we'd missed for months. No more hoping auditors don't notice.
Running 12 client engagements simultaneously, the multi-workspace setup is a lifesaver. Everyone gets their own structured SOP library. Clean, professional, transferable.
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Join 500+ consultant agencies using SOPMaster to turn every process into an audit-ready asset.