AML/CTF readiness

What Tranche 2 means for you — and how to get ready

Australia’s AML/CTF regime now reaches more professions. Here’s a plain-English view of the core obligations and a practical checklist to work through.

The basics

The core obligations

01
Enrol

Enrol with AUSTRAC if you provide designated services.

02
AML/CTF program

Maintain a risk-based AML/CTF program.

03
Customer due diligence

Identify and verify customers appropriately.

04
Ongoing monitoring

Monitor on a risk-based, proportionate basis.

05
Review workflow

Review customers and follow up when information changes.

06
Review-ready records

Keep evidence, notes and decisions organised for later review.

07
Compliance officer

Appoint a person responsible for AML/CTF oversight.

08
Training

Make sure personnel are trained and competent.

This is a general overview, not a definitive statement of your obligations. For authoritative guidance, see AUSTRAC.

A practical readiness checklist

01Work out whether you provide designated services and may be a reporting entity.
02Understand the ML/TF risks for your services, customers, delivery channels and countries.
03Document an AML/CTF program: policies, processes and governance.
04Appoint a person responsible for AML/CTF oversight.
05Set up a consistent customer due diligence process before you onboard.
06Plan ongoing, risk-based reviews and monitoring.
07Decide how you will record decisions, follow-up actions and supporting evidence.
08Set up record keeping that is complete and review-ready.
09Train your team and keep training current.

How Lex-AML helps

Lex-AML gives you one place to prepare your AML/CTF program, run customer due diligence consistently, collect evidence, schedule reviews and follow-up tasks, and keep decision records and a complete audit trail. It supports your compliance work — it doesn’t replace your judgement.

On scope: Whether your business is a reporting entity depends on the designated services you provide — not on having an ABN or being based in Australia. Check AUSTRAC’s sector guidance, and seek professional advice for your situation.

Lex-AML supports compliance workflows and record keeping. It does not provide legal advice, does not guarantee compliance, and does not replace professional judgement or advice from a qualified AML/CTF adviser or legal professional.

Not sure where to start?

Book a demo and we’ll talk through readiness for your sector and show how Lex-AML supports each step.