Documents & evidence
Fill policy templates and upload your own files.
The Documents area is where your compliance paperwork lives.
- Fill a template — LexGate provides sector policy templates (privacy notice, security measures, retention policy, and more). Fill in the blanks and save; you can download the result.
- Upload your own file — attach existing documents (PDFs, images, docs) up to 20 MB.
- Link as evidence — attach a document to a checklist requirement to prove the control is in place.