KYC Client Onboarding Workflow — Signum Verify
KYC Client Onboarding Workflow AUSTRAC Tranche 2 — Effective 1 July 2026
Client Onboarding Templates

KYC / CDD Onboarding Workflow

Use these tabbed templates to capture client information, run required checks, and record outcomes for each client type under AUSTRAC's Tranche 2 regime.

Individual Client Onboarding

CDD requirements for natural persons — including sole traders and individual beneficial owners

Standard: Photo ID + Address EDD: High-risk countries, PEPs, unusual activity Retention: 7 years from end of relationship
Standard CDD ThresholdAll individual clients must complete standard CDD before services are provided. EDD is required if any high-risk indicators are present.
1

Client Identification

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
1 Collect full legal nameAs per primary photo IDPhoto ID
2 Date of birthAs per primary photo IDPhoto ID
3 Current residential addressUtility bill, bank statement or rates notice (< 3 months)Address Doc
4 Primary photo ID (one required)Australian passport, driver licence, or Medicare card + secondary IDPrimary ID
5 Nationality / citizenshipPassport or citizenship documentationPhoto ID
6 Occupation and employer detailsSelf-declaration, payslip, or LinkedInDeclaration
2

Screening Checks

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
7 PEP screeningScreening result (pass/flag) — record date and sourceScreening
8 Sanctions screening (DFAT / OFAC / UN)Screening result — record source and outcomeScreening
9 Adverse media checkSearch result summary — note any flagsScreening
3

Risk Assessment & Outcome

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
10 Assign risk rating (Low / Medium / High)Risk scoring rationale documentedRisk Record
11 Conduct EDD if High riskSource of funds, source of wealth, purpose of relationshipEDD
12 Compliance Officer approval (High risk)Sign-off documentedApproval
13 Generate evidence packPDF export of all CDD records for this clientEvidence Pack
14 Set next review dateMonitoring schedule recorded in systemReview Schedule

Company Onboarding (Pty Ltd / Ltd)

CDD requirements for Australian companies, including beneficial owner identification

Standard: ASIC extract + Director IDs Beneficial owners: All shareholders >25% Retention: 7 years from end of relationship
Beneficial Owner RuleYou must identify and verify all individuals who own or control more than 25% of the company. If no individual meets this threshold, identify the senior managing official.
1

Company Verification

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
1 Full company legal nameASIC Company Extract (current)Corporate
2 ACN / ABNASIC extract or ABR searchCorporate
3 Registered addressASIC extractCorporate
4 Nature of businessSelf-declaration or ASIC extractDeclaration
5 List of all directorsASIC extract — full names, dates of birthCorporate
6 Share register — identify >25% shareholdersASIC extract or self-declared registerCorporate
2

Beneficial Owner Verification (per individual)

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
7 Full legal name of each BOPhoto ID for each beneficial ownerPhoto ID
8 Date of birth (each BO)Photo IDPhoto ID
9 Residential address (each BO)Address verification documentAddress Doc
10 PEP & sanctions screening (each BO)Screening results for each individualScreening
3

Screening & Risk Assessment

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
11 Sanctions screening (entity name)DFAT/OFAC/UN screening resultScreening
12 Adverse media checkGoogle / media search summaryScreening
13 Assign risk ratingRisk scoring rationaleRisk Record
14 EDD if high risk (source of funds, ownership chain)EDD documentationEDD
15 Generate evidence pack & set review datePDF evidence pack exportedEvidence Pack

Trust Onboarding

CDD requirements for discretionary trusts, unit trusts, and hybrid trusts

Standard: Trust deed + trustee verification Beneficial owners: Beneficiaries >25% & settlor Retention: 7 years from end of relationship
Discretionary Trusts — Extra Care RequiredWhere no beneficiary holds a fixed entitlement of more than 25%, you must identify the class of beneficiaries AND the senior managing trustee as the beneficial owner. Document your rationale clearly.
1

Trust Verification

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
1 Full name of trustTrust deed — front pageTrust Deed
2 Type of trust (discretionary, unit, hybrid)Trust deed — operative clausesTrust Deed
3 Date of establishmentTrust deed — execution dateTrust Deed
4 Settlor identityTrust deed, photo ID of settlor if natural personTrust Deed
5 Trustee identity and verificationCorporate trustee: ASIC extract + director IDs; Individual trustee: photo IDCorporate/ID
6 Beneficiaries — identify all with >25% interestTrust deed — schedule of beneficiariesTrust Deed
7 Verify beneficial owners (photo ID + address)Photo ID for each BO with >25% interestPhoto ID
2

Screening & Risk Assessment

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
8 PEP screening — trustee & all BOsScreening results per individualScreening
9 Sanctions screening — trustee & all BOsDFAT/OFAC/UN resultsScreening
10 Assign risk ratingRisk scoring rationale — note complexity of structureRisk Record
11 EDD if high riskSource of funds, purpose of relationship, structure rationaleEDD
12 Generate evidence pack & set review datePDF evidence pack exportedEvidence Pack

SMSF Onboarding

CDD requirements for Self-Managed Superannuation Funds

Standard: ATO confirmation + trustee IDs Beneficial owners: All members (trustees) Retention: 7 years from end of relationship
SMSF Structure NoteSMSFs may have individual trustees or a corporate trustee. Identify and verify all members/directors. Most SMSFs are lower risk but related-party transactions may elevate risk rating.
1

SMSF Entity Verification

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
1 Full name of SMSFATO Super Fund Lookup or trust deedTrust Deed
2 ABN of SMSFATO Super Fund LookupATO Lookup
3 Confirm regulated status with ATOATO Super Fund Lookup — status: Registered/ComplyingATO Lookup
4 Type of trustee (individual or corporate)Trust deed — trustee clauseTrust Deed
5 List all membersTrust deed — schedule of membersTrust Deed
6 Corporate trustee: ASIC extract + director IDsASIC extract (current), photo ID each directorCorporate
2

Member / Trustee Verification

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
7 Photo ID — each member/trusteePassport, driver licencePhoto ID
8 Residential address — each memberAddress verification documentAddress Doc
9 PEP screening — all membersScreening resultsScreening
10 Sanctions screening — all membersDFAT/OFAC/UN resultsScreening
11 Note any related-party transaction exposureSelf-declaration or transaction historyDeclaration
3

Risk Assessment & Outcome

# Required ActionEvidence to CollectDoc TypeStatusStaff MemberDateComments
12 Assign risk ratingRisk rationale — note related-party exposure if applicableRisk Record
13 EDD if elevated riskSource of funds documentationEDD
14 Generate evidence pack & set review datePDF evidence pack exportedEvidence Pack

Risk Rating Guide

Reference guide for assigning and documenting client risk ratings under your AML/CTF program

Risk-based approach — FATF aligned Document your rationale for every rating
The Risk-Based ApproachAUSTRAC requires a risk-based approach — you must assess the ML/TF risk posed by each client and apply proportionate CDD measures. Documenting your rationale is as important as the rating itself.
1

Risk Factor Matrix

Risk FactorLow Risk IndicatorsMedium Risk IndicatorsHigh Risk Indicators
Client TypeAustralian resident individual, domestic company with known ownersForeign national, trust with complex structurePEP, high-risk country national, anonymous beneficial owner
GeographyAustralia, NZ, UK, US, CanadaEastern Europe, some SE Asian countriesFATF grey list / black list countries, sanctions targets
Service TypeTax compliance, audit, general adviceTrust formation, asset managementCash-intensive business, real estate >$5M, complex offshore structures
Transaction SizeTypical for client type and industryAbove industry average, inconsistent with stated incomeLarge unexplained cash, structuring behaviour, rapid movement of funds
Business PurposeClear, consistent business purposeUnusual but explainable purposeNo clear business purpose, inconsistent explanations
PEP / SanctionsNo match on any screening listFamily member or associate of a PEPDirect PEP match or sanctions list match
2

Risk Rating Definitions & Actions

RatingDefinitionRequired CDDReview Frequency
Low Client presents minimal ML/TF risk. Stable, transparent, well-known entity or individual with clear purpose. Standard CDD only. Photo ID, address, basic screening. Every 3 years or on material change
Medium Client presents moderate ML/TF risk due to complexity, unusual activity, or incomplete information. Standard CDD plus enhanced documentation. Additional source of funds questions. Every 2 years or on material change
High Client presents elevated ML/TF risk. PEP match, high-risk geography, unusual activity, or complex structure. Full EDD required: source of funds, source of wealth, ownership chain. Compliance Officer sign-off. Every 12 months or on any suspicious activity
3

Enhanced Due Diligence (EDD) Checklist

EDD RequirementEvidence / DocumentObtained
Source of funds — what generates the funds being used?Payslips, tax returns, business financials, sale documents
Source of wealth — how did the client accumulate their overall wealth?Personal statement, business ownership records, inheritance documents
Purpose of the business relationshipWritten declaration, engagement letter scope
Explanation of complex or unusual structureWritten rationale from client, legal advice
Ongoing enhanced monitoring agreedNoted in file / system
Compliance Officer sign-off obtainedDocumented approval
4

When to File a Suspicious Matter Report (SMR)

TriggerActionTimeframe
Suspicion that a matter may be related to ML/TF or other serious crimeFile SMR via AUSTRAC OnlineAs soon as practicable — no later than 24 hours for terrorism financing suspicion; 3 business days for other ML suspicion
Client structures transactions to avoid reporting thresholdsFile SMR and note structuring behaviourAs soon as practicable
Client provides false or inconsistent identification documentsFile SMR and cease services if appropriateImmediately
Unusual cash activity inconsistent with stated business purposeInvestigate, document, and file SMR if suspicion remainsAs soon as practicable
Client requests unusual secrecy or asks about reporting obligationsDocument and consider SMR — do not "tip off" the clientAs soon as practicable
Tipping Off: It is a criminal offence under the AML/CTF Act to disclose to a client that a suspicious matter report has been or may be filed, or to disclose the contents of such a report. Never inform a client you are filing or considering an SMR.

This template is a guide only and does not constitute legal or compliance advice. Firms should seek qualified AML/CTF advice for their specific circumstances.

Signum Verify — AML/CTF Compliance Software for Australian Professionals · signumverify.com.au · Version 1.0 · April 2026