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Compliance Framework

The standard BGC holds
itself to.

BGC's compliance framework is not a marketing position. It is a set of policies and procedures applied universally — to every counterparty, every engagement, without exception. The framework below governs how BGC screens, documents, and manages every ClearBridge interaction.


Applied to Every Engagement

Six policies. No carve-outs.

AML/KYC Policy v1.4

Voluntary adoption aligned with FATF standards. Effective May 2026. Governs counterparty identification, beneficial ownership determination, and transaction monitoring obligations. Available upon request to cleared counterparties.

ClearBridge Protocol

BGC's proprietary digital intake and verification framework. Every counterparty completes a Confidential Submission Agreement generating a unique BGC-CSA reference number. Every subsequent document is logged against that reference. Every step is timestamped. BGC holds that record in custody for every engagement.

Sanctions Screening SOP

Every counterparty is screened against the OFAC SDN List, EU Consolidated Sanctions List, UN Security Council Consolidated List, UK OFSI Designated Persons List, FuelScamAlert petroleum fraud registry, and BGC's internal Prohibited Counterparty Register before any engagement proceeds. Beneficial ownership flags and country restrictions are applied. No exceptions, no waivers, no conditional advancement past a hard-stop match.

Counterparty Verification

4-stage due diligence process documented per counterparty: (1) legal entity verification, (2) beneficial ownership disclosure, (3) trade capacity and position verification, (4) fraud pattern and registry screening. A Counterparty Verification Report is generated for every engagement and held by BGC in custody.

Prohibited Counterparty Register

BGC's internal disqualification list. Maintained continuously and updated on every disqualification event. Applied to all new submissions — a disqualified entity does not re-enter under a new name, a new contact, or a new principal claim. Register entries are permanent.

BGC NCNDA/IMFPA

BGC's bilateral NCNDA/IMFPA is the sole governing instrument for all BGC-facilitated transactions. Counterparty NCNDAs are not accepted and do not govern the BGC-facilitated leg. Each NCNDA is strictly bilateral — between BGC and one counterparty only. No third parties are named, no group commission tables, no placeholders for absent parties. BGC's document governs from execution through close.



Document Suite

Every engagement generates a documented record.

The following documents are issued by BGC under unique reference numbers and held in custody. Documents are available to cleared counterparties upon request.

DocumentPurpose
ClearBridge CSAConfidential Submission Agreement — intake record issued per counterparty with unique BGC-CSA reference number
Compliance Clearance Certificate (CCC)Confirms counterparty has cleared all sanctions and fraud screens — valid 90 days from issue date
Conditional Clearance Notice (CCN)Flags present but no disqualifying findings — cure period applies before CCC can be issued
Preliminary Match Notice (PMN)Issued at BGC's discretion when a potential counterparty match has been identified; no identity disclosed
Document Submission Request (DSR)Position verification request issued to both sides independently — triggers Step 4 document review
Match Confirmed Notice (MCN)Positions verified — Full, Partial, or Pending variant issued; identity not yet disclosed
Introduction Notice (IN)Formal identity disclosure — issued simultaneously to both parties; IMFPA activates at this moment
Decline NoticeSubmission has not cleared BGC review — basis not disclosed; re-submission permitted under new CSA
BGC NCNDA/IMFPABilateral working agreement and commission protection instrument — governs from execution through close
BGC SCO / FCO / LOI / SPADeal flow document suite issued following Introduction Notice
Counterparty Verification Report4-stage due diligence record maintained per counterparty engagement
BGC AML/KYC Policy v1.4Compliance policy — available upon request to cleared counterparties

Engage BGC

Ready to submit your mandate for review?

All engagements begin with the Confidential Submission Agreement through BGC's ClearBridge portal. Sanctions screening and position verification are completed before any introduction is made.

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