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KYC Checklist
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Lending Partners
Business Reviews
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⚠️ Regulatory Alert: FinCEN updated beneficial ownership rules effective Feb 10, 2026 — your CDD checklist item #4 needs review. Read the update →
Updates This Week
7
↑ 3 vs last week
Checklist Progress
74%
14 of 19 items done
Active Sources
13
Monitoring for changes
Needs Your Review
3
Your judgment required
KYC / AML Checklist
Progress74% — 14 of 19
Customer Due Diligence
Verify identity — government ID & reliable data sources
FFIEC §1010.220 — Grasshopper/Academy Bank standard
Required
Screen against OFAC, UN, EU, UK sanctions at onboarding
Automated feed — real-time
Required
Document risk profile and identity evidence
Sydecar onboarding record
High
Capture beneficial ownership for legal entities (25% threshold)
FinCEN CDD Rule — updated Feb 2026
Required
PEP screening and adverse media check at onboarding
Global scope — all international deals
Required
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Latest Regulatory Changes
7 New
FinCEN
Updated beneficial ownership requirements under CTA
Feb 10, 2026NEWView →
OFAC
7 new SDN additions — Russia-linked tech entities
Feb 14, 2026NEWView →
FATF
Grey list: Nigeria added, Barbados removed — Feb 2026
Feb 18, 2026NEWView →
EU / AMLR
EU Anti-Money Laundering Regulation 2025 enters application phase
Jan 31, 2026NEWView →
UK / HMT
HM Treasury consolidated list — 12 new designations
Feb 3, 2026NEWView →
FFIEC
BSA/AML manual — virtual assets section §7.2 revised
Jan 28, 2026View →
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Lending Partners Prohibited & Restricted Business Categories
📋
Semi-Annual Business Review Tracker
Every 6 months per entity · Emailed to team
📅 Next scheduled email digest: March 1, 2026 — all overdue & due-soon reviews will be included. Recipients: You + S. Miller
Acme Ventures LLC
Last review: Aug 2025 · Due: Feb 2026 · US / Global
⚠ Overdue Adverse Media
NorthPeak Capital
Last review: Sep 2025 · Due: Mar 2026 · US
Due Soon
Meridian Group Inc.
Last review: Nov 2025 · Due: May 2026 · UK / US
✓ Current
Torchlight Startups
Last review: Dec 2025 · Due: Jun 2026 · US
✓ Current
Blue River Ventures
Last review: Jan 2026 · Due: Jul 2026 · US / EU
✓ Current
+ Add entity
Quick-Add Entity for Review
Company Name
Primary Contact / Owner
Incorporation Location
Where They Operate
Business Description
Next Review Date
📧 Review summary will be emailed to all active recipients 7 days before due date
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Compliance Resource Hub 13 sources
All Online