LexComply – 6 Step Compliance Management Implementation Cycle

Brochure

1. IDENTIFY

  • Understanding the Organization through Basic Due Diligence
  • Answering of Questionnaires
  • Identification of Applicable Laws

2. TRAINING

  • Train the Team to use the tool
  • Creation of Compliance Organization Structure Define Roles: FPR (First Person Responsible), HODs, Approver, Management, Admin, Stakeholders

3. ASSIGN

  • Creation of Compliance Masters
  • Assignment of compliance tasks and responsibilities as per the defined roles

4. SCHEDULE

  • Continuous Compliance Alerts to First Person Responsible (FPR) and rest of the team Automated system generated relevant compliances

5. MONITOR

  • Compliance reporting by FPR with Proof of Compliance
  • Approval by Next Level as defined CCM Reminders and Escalations

6. ACCOMPLISH

  • Findings available as Reports and Dashboard