Customer Information, Documentation, and Legal Forms

Learn how Series 22 tests the collection and maintenance of customer facts, legal documents, and required account records.

Series 22 treats documentation as evidence, not paperwork for its own sake. The representative has to collect enough customer information and legal documentation for the firm to understand who the investor is, who can act, what the customer can tolerate, and whether the DPP subscription can survive principal review.

That is why missing or stale forms matter so much on this exam. An incomplete file is not just an operations problem. It can mean the recommendation is unsupported, the customer authority is unclear, or the firm has no defensible record of what was reviewed.

The strongest exam instinct is to ask a simple question: if a principal or regulator reviewed the file today, would the record clearly explain who bought the product, why it fit, and who had authority to sign? If not, the process is still incomplete.

Customer information the file has to support

The file should give the firm enough information to assess a DPP recommendation on real facts rather than assumptions. That usually includes:

  • identifying information and account owner details
  • financial profile information such as income, net worth, liquid assets, and tax sensitivity
  • investment objectives, time horizon, and liquidity needs
  • risk tolerance and experience with illiquid or complex products
  • any concentration or suitability concerns already visible in the customer profile

Series 22 often tests this indirectly. The question may ask about a missing document, but what it is really testing is whether the representative recognizes that the firm lacks a reliable basis for approval.

Documentation reflex table

If the file needs to prove…The representative should expect to see…Why it matters on Series 22
customer identity and profilethe account record and the firm’s core customer informationsuitability and supervisory review cannot stand on guesswork
authority to investtrust documents, entity authority, fiduciary authority, or equivalent legal support when applicablethe person signing must be able to bind the account
program suitabilityprofile information that supports illiquidity, risk tolerance, and financial capacityDPPs are easy to oversell when the record is thin
subscription completenessthe current subscription package and required customer representationsincomplete subscriptions create both process and suitability risk
supervisory defensibilitya clean file showing what was collected and whenthe firm must be able to reconstruct the decision path

The exam often rewards the candidate who recognizes that different customers require different proof of authority.

  • A trust account usually requires evidence of trustee authority.
  • A corporate or LLC account usually requires entity authority and an authorized signer.
  • A partnership or fiduciary account usually requires the representative to look beyond the person’s title and confirm actual authority.

The weak answer is usually the one that treats a signature as enough. Series 22 expects the representative to think about the legal capacity behind the signature.

What stale or incomplete records usually mean

If the file is outdated or incomplete, the problem is rarely limited to operations. It can mean:

  • the customer’s current financial condition is unknown
  • the investor’s objectives or liquidity needs may have changed
  • the person signing may not currently have authority
  • the subscription file may no longer match the account record
  • supervision is being asked to approve a recommendation on incomplete facts

On the exam, the better answer usually is to refresh or complete the record before the DPP sale moves ahead.

Better exam instinct

When a fact pattern mentions missing forms, outdated information, or incomplete legal support, the stronger response is usually to stop and repair the file rather than to “use reasonable judgment” and proceed. Series 22 generally rewards documented support, not improvisation.

Common exam traps

  • assuming the subscription packet can replace the core customer profile
  • relying on old customer data because the representative knows the customer personally
  • accepting a signature from an entity or fiduciary account without proof of authority
  • treating missing legal forms as post-sale cleanup work
  • asking supervision to approve a DPP sale before the record can support the recommendation

Sample exam question

A representative recommends a DPP to an LLC account. The managing member signs the subscription agreement, but the file does not contain any entity-authority document showing the signer can bind the LLC. What is the best next step?

A. Accept the subscription because the signer’s business title is probably enough B. Process the transaction if the representative has dealt with the signer before C. Obtain the legal authority documentation before the subscription is accepted D. Forward the file to the sponsor and let the sponsor decide whether authority is sufficient

Answer: C. Series 22 expects the representative and firm to verify authority in the account file. A familiar signer or plausible title is not a substitute for legal support.

Revised on Thursday, April 23, 2026