Intelligent GRC · Live reasoning

AI and compliance experts, operating together.

LEXA (Legal Excellence & Automation) is an intelligent Governance, Risk, and Compliance platform that reads regulation, extracts obligations, and prepares audit-ready assessments — always handing the final judgment to your experts.

LexaCore AI · by PT Mitra Integrasi Informatika — Microsoft AI Department

Request a demoSee how Lexa thinks

Live GRC session

Lexa reasoning in real time

  1. 00:00Regulation uploaded
  2. 00:01Document processed
  3. 00:02Obligations extracted
  4. 00:03LexCompass generated
  5. 00:04Gap assessment completed
  6. 00:05Ready for human validation

Validated

Human-approved

Needs review

Flagged for expert

Transparent reasoning

See exactly how Lexa thinks

No black box. Every step from raw regulation to a validated assessment is visible, traceable, and evidence-linked.

  1. 00:00

    Regulation uploaded

    Drop in a regulation, circular, or policy. Lexa accepts native PDFs and scanned documents in any structure.

  2. 00:01

    Document processed

    Layout, clauses, and cross-references are parsed and normalized into a clean, machine-readable structure.

  3. 00:02

    Obligations extracted

    Every binding obligation, prohibition, and deadline is isolated and tagged with its source clause.

  4. 00:03

    LexCompass generated

    Obligations are mapped onto your control framework, producing a navigable compliance compass.

  5. 00:04

    Gap assessment completed

    Lexa scores coverage, flags gaps, and quantifies exposure so nothing slips through unseen.

  6. 00:05

    Ready for human validation

    A structured, evidence-linked assessment is handed to your experts for the final decision.

The intelligence layer

Reasoning built for regulation

Six capabilities work together to turn dense regulatory text into a structured, scored, and defensible compliance picture.

  • Regulatory intelligence

    Reads dense regulatory language and understands intent, scope, and applicability — not just keywords.

  • Obligation extraction

    Turns paragraphs into a structured register of obligations, each traceable to its source clause.

  • LexCompass mapping

    Aligns obligations to your control framework so coverage is visible at a glance.

  • Risk & gap scoring

    Quantifies exposure and prioritizes gaps by severity, likelihood, and regulatory weight.

  • Continuous monitoring

    Watches for regulatory change and re-assesses impact the moment rules shift.

  • Audit-ready trail

    Every inference is evidence-linked and logged, producing a defensible record for auditors.

Human + AI handoff

AI and compliance experts, operating together.

Lexa AI

Handles scale

  • Reads thousands of pages in minutes
  • Extracts and structures every obligation
  • Scores gaps and drafts the assessment

Compliance experts

Hold the judgment

  • Validate context and materiality
  • Approve, adjust, or reject findings
  • Own the final regulatory decision

System design

Architecture built

A transparent pipeline, from regulation acquisition through AI processing to your compliance team — with full state traceability.

📥 Regulation AcquisitionSOP SyncReal-time💾 Document StoragePDF Storage🔬 Text ExtractionOCR & Layout AnalysisText Chunking~50K chars📋 Dana Compass GenerationIterative LLMSummarizationStructured JSONOutputVisual SummaryImage🔍 Gap Analysis EngineParse Articles & ClausesGenerate EmbeddingsSemantic Search vs SOPsRisk & Impact Assessment📚 Knowledge IndexesExternalRegulationsInternal SOPsGap AnalysisResults💬 AI Chatbot (RAG)Intent DetectionHybrid SearchKeyword + VectorResponse GenerationStreaming Response👤 User💾 State &Metadata Store✅ Human validatesSOPSyncchat historySOP pathcontext

Outcomes

Compliance that keeps pace

Faster mapping, fewer manual hours, and an audit-ready trail — without giving up expert control.

  • 0%Faster obligation mapping
  • 0%Fewer manual review hours
  • 0%Evidence-linked, audit-ready
  • 0/7Continuous regulatory watch

  • Move faster, safely

    Compress weeks of manual mapping into minutes while keeping experts firmly in control.

  • Defensible by design

    Every decision is traceable to a source clause and a human sign-off — ready for any audit.

  • Built on Azure AI

    Enterprise-grade security, scalability, and governance from the Microsoft AI Department at MII.

Ready when you are

Put AI and your compliance experts on the same team.

See how Lexa turns regulation into audit-ready assessments — with your professionals holding the final call.

Request a demoTalk to the team