Client Risk Review Triggers for AML Files

Certivus AML team8 minUpdated 2026-06-27

In brief: Client risk review triggers tell staff when a CDD file should be reopened because the original risk decision may no longer be reliable.

Key points

  • Review triggers should be written into the firm's AML process.
  • Not every trigger means decline; many mean refresh evidence and document a new decision.
  • Higher-risk clients should have clearer ownership of review tasks.

Client risk review triggers

Use review triggers to stop CDD files going stale. The firm should know when a file needs another look.

TriggerWhy it matters
Ownership or control changeBeneficial ownership and sanctions exposure can change.
New high-risk serviceThe original CDD may not cover the new matter.
Unusual fundsSource-of-funds evidence may be needed.
Geography changesCountry risk may affect CDD depth.
New screening matchPEP, sanctions, or adverse media status may change.
Dormant file becomes activeOld evidence may no longer be enough.
Staff concernFront-line observations can reveal AML risk earlier than scheduled reviews.

How to use the trigger

Open the file, record the trigger, refresh the relevant evidence, update the risk rating, and explain the decision.

This guide is general information, not legal advice. Check MLR 2017 Regulation 28, GOV.UK's money laundering supervision responsibilities, HMRC's CDD testing guidance, and your supervisor's current sector guidance before making a compliance decision.