Checklist & tasks

The checklist is the core of LexGate: one task per requirement that applies to you, grouped by category (GDPR, data security, AML/KYC, and so on).

Statuses

• Not started / In progress / Completed — track where each task is.
• Blocked — waiting on something else.
• Not applicable — excluded from your score with a documented reason.

Owners, due dates & evidence

• Assign a task to a teammate so responsibility is clear.
• Set a due date — overdue tasks are flagged and included in reminder emails.
• Attach evidence (a filled template or an uploaded file) so you can prove the control is in place if an authority ever asks.
• Use the "assigned to me" filter to focus on your own work.