FCA compliance workflows in one product.
Use Lexa across the regulatory areas relevant to your firm. Shared controls, records and actions provide continuity between reviews and across teams.
01
Consumer Duty
Maintain product reviews, customer outcome measures and follow-up actions in one record.
Explore the workflow 02Financial crime oversight
Bring control reviews, exceptions and remediation into management’s view.
Explore the workflow 03Operational resilience
Connect important business services with their dependencies, tests and outstanding weaknesses.
Explore the workflow 04Third-party oversight
Maintain supplier relationships, due diligence records and review responsibilities.
Explore the workflow 05Governance and accountability
Record who owns a requirement, who reviewed a finding and who approved the response.
Explore the workflow 06Regulatory change
Assess the effect of a requirement and coordinate the response across business and technology teams.
Explore the workflowThe modules configured for your firm depend on its permissions, activities and agreed scope. Lexa provides the records and workflows; authorised reviewers determine applicability and approve conclusions.