Directive management for regulated financial institutions
Manage internal directives, regulations and compliance guidelines end to end and fully digitally, with complete version control, multi-step approvals and tamper-proof audit trails. Efficient and FINMA-compliant.
Why banks rely on LexWork
Central directive management
All internal directives, regulations and guidelines in one place, captured in a structured way, findable at any time and always available in the current version.
FINMA compliance
Complete audit trails and full documentation of all changes. Meet your regulatory reporting obligations towards FINMA and internal auditors effortlessly.
Complete version control
Every change to a directive is documented and traceable. Compare versions, restore earlier ones and stay on top of everything.
Role-based approval
Multi-step approval workflows that mirror your banking hierarchy, from the specialist department through compliance to the executive board.
Compliance documentation under control
From creation through approval to controlled publication, LexWork digitalises the entire lifecycle of your regulatory documents.
Manage regulatory texts systematically
Capture directives, regulations and guidelines in a structured way and link them to the underlying regulatory requirements. This keeps you on top of your institution's entire documentation landscape.
- Structured capture of all directive types
- Links to FINMA circulars and laws
- Automatic notification when changes are needed
- Controlled publication to authorised employees
Ready for any audit at any time
Internal and external auditors expect complete records. LexWork automatically documents every editing step, every approval and every publication, in an audit-proof way and with no additional effort.
- Complete audit trail across all changes
- Traceable approval processes with timestamps
- Export of audit reports at the touch of a button
- Compliance with internal banking governance requirements
Ready for digital directive management?
Discover how LexWork helps your financial institution manage directives and regulations efficiently, compliantly and in an audit-proof way.