Customer case · compliance in practice
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, certification 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. Situation
Industry, regulatory pressure, size and why training needed better documentation.
-
2. Intervention
Which learning tracks, roles, certificates and reports were activated.
-
3. Impact
Measurable results, audit readiness and a safe next rollout.
The key was not more certifications, but being able to see and prove competence before the audit started.
Compliance lead, anonymised pilot
Want the same lift?
Start with a focused pilot: one framework, one leadership report and a clear evidence pack.