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
28Policies
An up to date list of policies published internally by Lexcom Systems Group.
Compliance & Regulatory Monitoring
Secure Configuration & Hardening
Vulnerability & Patch Management
Authentication & Password
QMS Scope
Code of Business Conduct
Incident Response & Breach Notification
Backup, Business Continuity & Disaster Recovery
Secure Software Development Lifecycle
Supplier / Vendor Evaluation Policy
Quality Policy
Remote Access & BYOD
Encryption & Crypto Controls
Policy Management & Exception Handling
Vendor & Third-Party Risk
15Controls
An up to date list of controls published internally by Lexcom Systems Group.
Device List
Board Meetings & Independence
Access Review Log
Employee Access
Building / Workplace Rules
Visitor Control
Organisation Chart
Secure Devices
Contact Information
Backup logs
2FA
Role-based Access Controls
Secure Storage
Legal Proof of Company Registration
Office Access & Door Monitoring