Lexcom Systems Group - Trust Center
Compliance and Security Portal for Lexcom Systems Group.
Framework overview
An overview of Lexcom Systems Group's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
In progress
27Policies
An up to date list of policies published internally by Lexcom Systems Group.
Compliance & Regulatory Monitoring
Security & Privacy Awareness Training
Privacy & Data-Subject Rights
Backup, Business Continuity & Disaster Recovery
Vulnerability & Patch Management
Document Control Procedure
Authentication & Password
Sanctions & Disciplinary
Vendor & Third-Party Risk
QMS Scope
Code of Business Conduct
Incident Response & Breach Notification
Policy Management & Exception Handling
Background Screening & On/Off-boarding
Remote Access & BYOD
5Controls
An up to date list of controls published internally by Lexcom Systems Group.
2FA
Role-based Access Controls
Visitor Control
Secure Storage
Legal Proof of Company Registration