Name: Lex Control
Author: Lex Control

Help Desk

Web and Video Conferencing

Customer Support

AI Code Generation

Accessibility Testing

Development

Classroom Management

Virtual Classroom

Education

Business Intelligence (BI)

Collaboration

Data Extraction

Emissions Management

Integrated Workplace Management (IWMS)

Intellectual Property (IP) Management

Risk Management

Enterprise

Accounting

Digital Banking

Nonprofit Accounting

Treasury Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

3D Printing

Authorization

Cloud Storage

Configuration Management

Data Collaboration

Fraud Detection

Game Engine

IP Address Management (IPAM)

Integration Platform as a Service (iPaaS)

IoT Security

LAN Switches

License Management

Network Performance Monitoring

Network Security

Open-Source Database

Operating Systems

SOA Governance

Service Desk Outsourcing

Single Sign-On

Vendor Risk Management

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Appointment Scheduling

Audience Intelligence

Content Experience

Content Management

Customer Journey Mapping

Email Marketing

Influencer Marketing

Market Research

Marketing Automation

Social Media Management

Survey & Forms Building

Text to Speech

Video

Video Marketing

Web Analytics

Marketing

Meeting Room Booking

Project Management

Professional Services

Customer Relationship Management (CRM)

Sales Performance Management

Social Commerce

Sales

Virtualization Security

Security

Agriculture

Banking

Donor Management

Equipment Rental

Rental Property Management

Vertical-Specific

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Lex Control is a software solution provided by Lex Control Sistemas de Gestión de Compliance, S.L.U. that aims to assist organizations in effectively managing their corporate governance, compliance, and risk management processes. According to the vendor, Lex Control caters to companies of various sizes, ranging from small enterprises to large corporations. It is utilized by legal professionals, compliance officers, risk managers, human resources professionals, and corporate executives across different industries.

## Key Features

**Policy Development**: According to the vendor, Lex Control offers an easy-to-use platform for developing and managing policies related to compliance, employee conduct, equal opportunity, and diversity within the organization.

**Risk Assessment and Mitigation**: The vendor claims that Lex Control provides comprehensive risk management frameworks and controls, allowing organizations to assess and mitigate risks effectively.

**Compliance Monitoring**: Lex Control is said to streamline compliance management by monitoring regulatory adherence, tracking policy violations, and generating real-time reports.

**Corporate Governance Management**: According to the vendor, Lex Control facilitates sound corporate governance practices by centralizing governance processes, including board management, meeting documentation, and decision-making.

**Document Management**: The vendor states that Lex Control enables organizations to efficiently store and manage compliance-related documents, such as policies, procedures, contracts, and legal agreements, in a secure and organized manner.

**Training and Awareness**: According to the vendor, Lex Control provides solutions for enhancing employee awareness and compliance through training modules, quizzes, and certifications that can be easily created and tracked.

**Incident Management**: The vendor claims that Lex Control offers automated workflows and notifications to effectively manage and track incidents, including ethics violations, data breaches, and compliance breaches.

**Audit and Compliance Reporting**: According to the vendor, Lex Control enables organizations to generate comprehensive audit reports and compliance documentation, ensuring transparency and facilitating regulatory audits.

**Regulatory Updates**: The vendor states that Lex Control helps organizations stay up-to-date with the latest regulatory changes by providing timely alerts and notifications.

**Dashboard and Analytics**: According to the vendor, Lex Control offers customizable dashboards and analytics that provide comprehensive visibility into governance, compliance, and risk activities across the organization, enabling informed decision-making for corporate executives.

Personal

Team

Department

Organization

Clear Analytics

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Lex Control

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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Lex Control

Overview

What is Lex Control?