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KELTON PARTNERSINTELLIGENCE

SERVICES

Regulatory reporting organised as a recurring data and evidence process.

Map obligations, source data, transformations, exceptions, reviews and filing-support outputs rather than rebuilding each return from scratch.

Overview

Regulatory reporting operations coordinates the recurring collection, transformation, validation and review of information required for manager- or fund-level regulatory returns. Examples may include AIFMD/Annex IV, Form PF and jurisdiction-specific reports depending on the manager, fund and distribution footprint.

It sits between authorised compliance interpretation and operational data. The formal obligation must be determined by authorised professionals; operations must then produce complete, traceable data on time.

Why it matters

Returns are often built manually across administrator, risk, portfolio and investor systems. Changes in rules or definitions create risk if field mapping, lineage and version control are weak.

Common operating challenges

  • No central reporting obligation/calendar.
  • Regulatory definitions differ from internal/system definitions.
  • Data assembled manually each period.
  • Exceptions discovered close to deadline.
  • Prior filing logic and evidence difficult to reproduce.

What we deliver

CapabilityWhat it covers
Obligation inventory supportMaintain reporting population/calendar based on authorised interpretation.
Field/source mappingMap required fields to approved systems.
Calculation/transformationApply documented reporting logic.
ValidationCheck completeness, thresholds, consistency and prior-period movements.
Review workflowRoute material exceptions to specialists/compliance.
Filing-support packagePrepare controlled dataset, checklist and evidence.

Our role can be configured around a defined operating mandate: a recurring managed service, a technology-enabled client workflow, or a co-sourced model in which execution and review are split between Kelton, the client and appointed providers.

Inputs, workflow and outputs

Typical inputs

  • Current regulatory template/taxonomy
  • Fund/entity/adviser data
  • Portfolio/exposure data
  • Investor data where relevant
  • Prior filings
  • Administrator/risk reports
  • Authorised compliance instructions

Controlled workflow

StepActivityWhat happens
1ScopeConfirm reporting population and period.
2CollectIngest approved data sources.
3Map / calculateApply definitions and transformations.
4ValidateRun quality and cross-field checks.
5ReviewInvestigate movements and exceptions.
6Prepare outputProduce filing-support file/evidence.
7ArchiveRetain source lineage and final submission evidence.

Typical outputs

  • Regulatory calendar
  • Field-to-source mapping
  • Draft regulatory dataset
  • Validation/exception report
  • Review checklist
  • Filing-support evidence pack

Controls and review

The workflow is designed so that automation does not obscure responsibility. Routine processing can be standardised; exceptions, material judgements and formal approvals remain visible and attributable.

  • Reporting-year/rule version control.
  • Field-level lineage.
  • Prior-period movement/reasonableness checks.
  • Authorised review before hand-off.
  • No legal interpretation embedded without approved source.

Responsibility boundary

We support regulatory-reporting operations and technology. Formal applicability, legal/regulatory interpretation, certification and filing responsibility remain with the client and authorised advisers/providers.

Technology & expertise

Our operating model combines specialist knowledge with controlled technology. Domain experts define the rules, review logic and exception criteria; the technology layer makes the workflow repeatable, traceable and scalable.

Technology

  • Field mapping and data pipeline.
  • Rules/validation engine.
  • Regulatory calendar.
  • Exception workflow.
  • Versioned reporting logic/evidence.

Expertise

  • Regulatory data operations.
  • AIFMD/Form PF workflow knowledge.
  • Portfolio/fund data mapping.
  • Specialist review and regression testing after rule changes.

Expert knowledge is converted into controlled rules, SOPs, checklists, validation tests and exception criteria so that the operating standard is embedded in the workflow rather than dependent on one individual.

Delivery models

ModelHow it works
Managed OperationsWe execute the agreed recurring workflow. Client and appointed-provider approvals remain explicit.
Technology EnablementWe implement the data, workflow and control layer for the client team to operate.
Hybrid / Co-sourcedExecution and review are shared through a documented responsibility and escalation model.
Transition & ImplementationWe mobilise the workflow during a launch, provider change or target-operating-model transition.

Frequently asked questions

Which reports can sit under this page?

AIFMD/Annex IV, Form PF and other agreed reports can be linked to specialist pages where Kelton has real capability.

Does Kelton determine whether a filing is required?

No. Formal applicability should come from authorised compliance/legal interpretation.

Why is field lineage important?

Reviewers may need to understand how a reported value was derived and which source/rule produced it.

Discuss Regulatory Reporting

Start with one workflow, one operating issue or one provider transition. We will map the current process, responsibility boundaries, required data and a practical first engagement.

Book an Operating Review