Customer case · Anonymised pilot

From scattered compliance training to audit-ready competence status

A mid-sized regulated organisation used Lexico Academy to consolidate DORA, NIS2 and GDPR training into one track with TSP-signed evidence. The case is anonymised and uses no personal data.

Pilot customer

Anonymised finance and technology organisation

450 employees · 6 countries · critical supplier chains · annual external audit

Fictitious and anonymised data. No customer logo, personal data or internal documents are shown.

92%

completed within 30 days

18 h

saved in audit preparation

100%

certificates with verifiable evidence

The challenge

Training lived across several systems, spreadsheets and manual sign-off lists. Leadership lacked one place showing who was certified, which requirements were covered and what had to close before audit.

The solution

The pilot group received role-based tracks for DORA, NIS2 and GDPR. Each completion was linked to certificate, course version and TSP evidence, while leadership received a simple status and deviation report.

The result

Within the first month the organisation could show audit-ready competence status without exporting personal data or sharing internal documents outside the right role.

Customer case template

  1. 1. Situation

    Industry, regulatory pressure, size and why training needed better documentation.

  2. 2. Intervention

    Which learning tracks, roles, certificates and reports were activated.

  3. 3. Impact

    Measurable results, audit readiness and a safe next rollout.

The key was not more courses, but being able to see and prove competence before the audit started.

Compliance lead, anonymised pilot

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Start with a focused pilot: one framework, one leadership report and a clear evidence pack.

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