Contract Reference — Lex Origin MVP
Always load this before answering any readiness, status, scope,
delivery, or acceptance question. Treat it as the single source of
truth for what we committed to deliver and against what standard it is
measured.
Source document: the signed "Software Development & Confidentiality
Agreement" between Lex Origin Consulting Private Limited (Client)
and the Contractor. The signed PDF/DOCX is the authoritative source.
Personal identifiers (PAN, Aadhaar, home address, bank account) and
commercially sensitive terms (monetary values, exact kickoff date,
individual-level contact details) are intentionally omitted from this
public reference. Refer to the signed PDF/DOCX for anything redacted.
1. Headline terms
Term
Value
Total contract value
(redacted — see signed SDA)
Payment structure
6 equal monthly instalments on a fixed day of each month, TDS deducted
Development duration
6 months from kickoff (originally scheduled to complete at the end of Month 6)
Post-delivery coverage
2 years maintenance & support included in the contract value
Governing law
India, exclusive jurisdiction of New Delhi courts
Non-solicitation period
12 months after agreement completion
Payment conditional on milestone acceptance — if a milestone is
not completed and accepted in its month, the Client is not obligated
to pay that month's instalment until the milestone is accepted.
Contractor bears the cost of extra resources needed to catch up.
2. Timeline — Annexure B (6 phases, 1 per month)
Phase
Target month
Deliverable
1. Foundation
Month 1
Env setup, infra, Git + CI/CD, DB schemas (templates / docs / clauses / integrations), initial DMS integration + upload APIs
2. Core AI Drafting
Month 2
Standard template drafting + bespoke RAG+LLM drafting engine, DOCX/PDF export, drafting APIs + frontend
3. Custom AI Models
Month 3
Indian-law/tax/judgment-trained models, Document & Knowledge Library, clause classification + risk tagging
4. API Integrations
Month 4
MCA, RBI, GST, SEBI, Courts (SC/HC/Tribunals) — real-time ingestion + normalisation, auto-updating repos
5. AI Notifications
Month 5
Notification Engine, personalised alert delivery, accuracy/timeliness testing
6. QA, UAT, Handover
Month 6
End-to-end integration, QA + security audits + compliance validation, UAT, final handover
Current state vs. plan — the original 6-month window has closed;
everything beyond Month 6 is overrun relative to Annexure B. Use the
acceptance checklist in §4 to describe status honestly rather than
measuring from a shifted timeline.
3. Scope of Work — Annexure A
3.1 Core AI Development
RAG pipelines
AI-powered document drafting / review / comparison
Clause extraction, contract risk analysis, semantic difference engine
Plain-language summaries of contracts, legal and financial docs
Document Review & Analysis — issue spotting, risk detection, clause
suggestions, SWOT-style contract analysis
Contract Comparison — redlining, side-by-side, clause change tracking
Citation Verification — automatic validation of legal references
Legal Compliance Check — Civil / Corporate / Criminal / Arbitration /
MCA / SEBI / RBI / Labour / Income Tax / GST / "other relevant laws"
AI Mail generator / summarizer / reply (Gemini add-on optional)
Duplication-document elimination (with full file views on request)
Examination / cross-examination / re-examination question generator
Legal forecast (case favour/not-favour assessment)
Legal adviser Assistant
Financial Software Integration — Zoho Books, SAP, Tally
Case management infrastructure
Litigation strategy (case analysis)
Team / employees / clients / financials dashboard for enterprise
Automated billing + time tracking
Document management
Voice Translator for application/appeal drafting
Translator in local language (English + Hindi)
Client Management
Compliances and Filing workflow generator
3.2 Corporate Law features
Due diligence analyzer · Entity formation & governance assistant ·
Regulatory change tracker · Board meeting minutes generator ·
Policy & HR handbook generator · Cross-border law compliance checker ·
List-of-documents generator
3.3 Tax / Banking Law features
Tax return compliance checker · Tax planning assistant (corporates) ·
Audit risk analyzer · Cross-border tax compliance checker ·
Cross-border transfer pricing checker
3.4 Intellectual Property features
Trademark Search AI · Patent Drafting Assistant · Prior Art Finder ·
IP Portfolio Manager · Fair use analyzer · Copyright Infringement
Detector · IP Risk Assessment Tool · Cross-Border IP Compliance Checker ·
Licensing Agreement Drafting Assistant
3.5 Data Privacy / Cybersecurity features
DPDP + GDPR compliance checker · Breach risk analyzer ·
Privacy policy generator · User rights explainer (plain language) ·
Cookie policy generator
3.6 Immigration Law features
Visa eligibility checker · Immigration forms auto-filler ·
Asylum case precedent summarizer · Residency & work permit tracker ·
Immigration pathway navigator · Deportation defense assistant ·
Naturalization test prep · Family sponsorship eligibility checker ·
Immigration rights explainer (plain language) ·
Case status notifier (forms, hearings, appeals)
3.7 Law Firm Owner — Enterprise Subscription
Owner Dashboard (clients + matters + employee list w/ roles/payroll/positions
task status w/ deadlines/progress/risks) · Employee Directory w/ workloads ·
Performance Heatmap (R/Y/G) · Client & matter profitability view ·
Task completion % vs. deadline · Smart Assignment Engine (AI + manual
override) · Owner Override Button · Instant assignment notifications with
auto checklists · Critical Escalation Alerts · Weekly Summary Reports ·
Deadline Reminders (4d small / 1-2mo big) · Risk & Compliance Alerts ·
Billable vs non-billable hour tracking · Productivity insights ·
Governance rules (e.g., partner review for M&A drafts) · Automatic
workload balancing · Firm Insights (by attorney/practice/client) ·
Client Profitability Reports · Future Risk Radar ·
Security & Compliance: SOC 2 Type II, ISO 27001, GDPR, CCPA alignment;
audit logs; data encryption; access controls.
3.8 Custom-Trained AI Models
Fine-tuned on Indian law / tax / regulatory / compliance
Continuous-learning pipeline for incremental ingestion
Industry compliance frameworks: DPDP, RBI, SEBI, GST,
SOC 2 Type 2, ISO 27001 , other applicable
Historical datasets: Supreme Court, High Court, District Court,
Tribunals
Specialised AI modules: Tax / GST rulings / RBI; Corporate
governance / MCA filings / SEBI
3.9 Document & Knowledge Libraries
Centralised, structured ingestion of legal documents, case law,
contracts, compliance filings, tax rulings, RBI circulars, GST
guidelines, SEBI notifications, policy updates from ministries;
de-duplication, version tracking, automated categorisation.
3.10 External APIs / Sources
Supreme Court & High Court APIs/sites (case updates, judgments)
MCA (filings, compliance updates)
RBI (circulars, guidelines)
GST Portal (notifications, updates)
Income Tax / CBDT
SEBI (regulatory circulars)
Real-time / near-real-time synchronisation e-sign providers: eMudhra, DigiSign, DocuSign
3.11 AI-driven Notifications & Insights
Monitor regulatory/legal updates across connected APIs; personalised
context-driven alerts per user (lawyer / CA / enterprise) based on
active cases, clients, compliance obligations; risk / deadline /
law-change detection; actionable summaries
(e.g. "RBI circular on NBFC liquidity — relevant to your client portfolio" ).
3.12 Infrastructure
Cloud hosting on AWS
DB schemas: users, docs, templates
Role-based access, encryption, audit logging
Penetration Testing (VAPT) — external + internal
4. Acceptance criteria — Annexure C
4.1 Functional
Every module in Annexure A developed, tested, integrated into a
single functional platform
All workflows, document management, AI functionalities operate as
specified
All API integrations fetch and display correct real-time data
Automated notifications and alerts function for every user role
Dashboards display accurate analytics and reports
4.2 Technical
Deployed on approved production environment (AWS or Client-approved)
Lex Origin has full administrative access : DBs, APIs, cloud infra
credentials
DB schemas and APIs perform correctly and securely
Concurrency: ≥ 1000 concurrent users on enterprise modulesSecurity hardening: encryption, audit logs, access controls,
VAPT completed
4.3 Performance & Reliability (hard numbers)
Metric
Target
Average response time on key modules
≤ 2 seconds
System uptime during test period
≥ 99 %
Drafting turnaround improvement
↓ 70 %
Filing resubmission rate
< 2 %
Case-law retrieval
< 5 seconds
AI output accuracy
≥ 98 %
Critical bugs / crashes / unhandled exceptions
0
4.4 Deployment & access
MVP deployed in agreed prod env
Client has admin access including DBs, APIs, cloud credentials
4.5 Documentation & training
Technical: system design, APIs, DB schemas, deployment playbooks
User: admin guide, usage manual
Training/KT sessions for Client's nominated team
4.6 IP handover
Source code, trained AI models, datasets, libraries, config files,
related deliverables handed over
All IPR formally assigned to Client, free of encumbrances
IP assignment executed per Clause 7
4.7 UAT sign-off
MVP passes UAT per mutually agreed test cases
Formal sign-off certificate from Client
4.8 Defect management
Logged in a shared sheet
Critical defects (crash / data loss / security breach) must be
resolved before acceptance; any post-handover critical defect to be
cured within reasonable timeMinor defects : resolved within a 15-day stabilisation period
at no extra costClient may reject deliverables if defects aren't satisfactorily
resolved
4.9 User-group service capability (MVP is "complete" only when it
serves all of these)
Chartered Accountants — tax compliance workflows, GST / RBI /
Income Tax updates, AI assistance for filings / checklists /
tax-related docs, auto notifications for tax-law updates & due datesLawyers — research, case management, drafting; AI contract review
w/ risk detection, clause comparison, precedent mapping; real-time
SC / HC / regulatory updatesAgencies / Corporates / Enterprises — compliance dashboards for
employees, clients, financials; document libraries w/ de-dup,
storage, change tracking; AI alerts for regulatory risks /
governance / deadlines; billing, time-tracking, client-profitability
insights for agencies and firmsGeneral — unified platform, secure logins, role-based access,
Government / Public API integration, scalable architecture for
enterprise usage post-MVP
5. Non-functional obligations the Contractor is on the hook for
Confidentiality : 10-year survival after termination; AI models
trained/derived from Client data are returnable/destructibleIP : all Developments are "work made for hire" or irrevocably
assigned from moment of creationReturn/destruction : on request or termination, all Confidential
Information, including all trained models, erased within 7 days;
signed certificate requiredCompelled disclosure : prior written notice to Client to allow
protective orderBreach notification : immediate written notice on any
unauthorised use/disclosureDesignated Employees : a list to be provided; obligations survive
their departure; third parties need written consent + their own
undertakingCommunications : official company email IDs only; sub-contractor
NDAs if required by ClientNon-solicitation : 12 months post-engagement, both waysNo publicity : no press release / public mention without prior
written approval of the other party
Liability
Uncapped for: breach of confidentiality, IP infringement, gross
negligence, fraud / wilful misconduct, violation of lawCapped at contract value for all other claims
6. How to use this file
Whenever answering a readiness or status question , map the
current state of the code / infra against §3 (scope) and §4
(acceptance). Report in three buckets:
Done — delivered, deployable, meets the §4 metricPartial — exists but doesn't yet meet the §4 metric or is
missing sub-features from §3Not started — no implementation yet
Do not describe anything as "complete" unless it satisfies the
Annexure C hard numbers (≤2s response, ≥99% uptime, ≥98% AI accuracy,
0 critical bugs, 1000 concurrent users supported). "Works in dev"
is not acceptance.
For any claim about delivery, cite file paths / commits / test runs
so the Client can verify independently.
Last synced from source NDA: 2026-10-05.
Lex Origin — MVP Readiness Report
Generated: 2026-10-24 10:19:08 UTC — automated, do not edit by hand.
Source of truth: CONTRACT_REFERENCE.mdreadiness/spec/*.yaml. Re-run: npm run readiness from readiness/.
Headline
Scope coverage (Annexure A ): 14 of 104 features Done · 67 Partial · 23 Not started · 0 Unknown.
Acceptance metrics (Annexure C ): 0 of 12 met · 9 unmet · 3 unknown.
Done-rate: 13% of scope. UAT acceptance per Annexure C is a separate bar — see §4.
Change since last run
🟢 Improvements (1)
Feature
Was
Now
api-supreme-high-court🟡 Partial
✅ Done
Acceptance metrics — Annexure C
Metric
Target
Status
Evidence
Average response time ≤ 2 seconds on key modules
≤ 2 000 ms, averaged across 5 samples per key endpoint
❓ Unknown
bearer env var AUTH_BEARER not set — skipping http_latency for http://localhost:8004/api/v…
System uptime ≥ 99% during test period
≥ 99% rolling 30-day
❌ Unmet
verdict_key=uptime-99-percent · verdict=fail · reviewed_on=2026-10-05
Drafting turnaround ↓ 70%
70% reduction vs. the manual baseline measured at kickoff
❌ Unmet
verdict_key=drafting-turnaround-reduced-70 · verdict=fail · reviewed_on=2026-10-05
Filing resubmission rate < 2%
< 2% of filings require resubmission
❌ Unmet
verdict_key=filing-resubmission-rate-sub-2 · verdict=fail · reviewed_on=2026-10-05
Case-law retrieval < 5 seconds
< 5 000 ms for a typical case-law search
❓ Unknown
bearer env var AUTH_BEARER not set — skipping http_latency for http://localhost:8010/api/v…
AI output accuracy ≥ 98%
≥ 98% on a labelled eval set (drafting / review / compliance)
❌ Unmet
verdict_key=ai-accuracy-98 · verdict=fail · reviewed_on=2026-10-05
0 critical bugs / crashes / unhandled exceptions
No open P0 / P1 defects at handover
❓ Unknown
verdict_key=zero-critical-bugs · reviewed_on=2026-10-05 · age_days=19
≥ 1000 concurrent users supported (enterprise modules)
Load test passes 1000 concurrent users with response ≤2s
❌ Unmet
verdict_key=concurrent-users-1000 · verdict=fail · reviewed_on=2026-10-05
Penetration testing (VAPT) completed, open findings closed
VAPT engagement delivered + all critical/high findings closed
❌ Unmet
verdict_key=vapt-complete · verdict=fail · reviewed_on=2026-10-05
Client has full admin access (DBs, APIs, cloud credentials)
Formal access handover to Lex Origin complete
❌ Unmet
verdict_key=admin-access-handover · verdict=needs_work · reviewed_on=2026-10-05
IPR formally assigned, source + models + datasets handed over
Signed IP assignment per Clause 7 + repositories transferred
❌ Unmet
verdict_key=ip-handover · verdict=needs_work · reviewed_on=2026-10-05
Technical + user documentation + KT sessions
Playbooks, API docs, DB schemas, admin + user guides, training delivered
❌ Unmet
verdict_key=documentation-complete · verdict=fail · reviewed_on=2026-10-05
3.1 Core AI Development — 5/23 done
#
Feature
Status
Summary
1
RAG pipelines (retrieval-augmented generation)
🟡 Partial
PARTIAL — 2 pass, 1 needs-work, 1 skipped
2
AI-powered document drafting
🟡 Partial
PARTIAL — 2 pass, 1 needs-work, 1 skipped
3
AI document review (issue spotting, risk detection, clause suggestions, SWOT)
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
4
Contract comparison — redlining, side-by-side, clause-change tracking
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
5
Clause extraction + semantic difference engine
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
6
Plain-language summaries of contracts, legal, financial docs
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
7
Citation verification — auto-validate legal references
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
8
Automated compliance check (Civil, Corporate, Criminal, Arbitration, MCA, SEBI, RBI, Labour, IT, GST)
🟡 Partial
PARTIAL — 2 pass, 1 needs-work, 1 skipped
9
AI mail generator, summarizer, reply maker (optional Gemini add-on)
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
10
Duplicate-document elimination with full-file views on request
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
11
Examination / cross / re-examination question generator
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
12
Legal forecast — predict case favor/not-favor
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
13
Legal adviser assistant (conversational)
🟡 Partial
PARTIAL — 2 pass, 1 needs-work, 1 skipped
14
Financial-software integration — Zoho Books, SAP, Tally
🟡 Partial
PARTIAL — 2 pass, 1 fail, 1 skipped
15
Case management infrastructure
✅ Done
DONE — 2 pass
16
Litigation strategy (AI case analysis)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
17
Team, employees, clients, financials dashboard for enterprise
🟡 Partial
PARTIAL — 2 pass, 1 needs-work, 1 skipped
18
Automated billing + time tracking
✅ Done
DONE — 2 pass
19
Document management
✅ Done
DONE — 1 pass
20
Voice translator for drafting application/appeals
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
21
Translator — English + Hindi (local languages)
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
22
Client management (CRM for a legal/CA practice)
✅ Done
DONE — 1 pass
23
Compliance + filing workflow generator
✅ Done
DONE — 2 pass
3.10 External APIs / Sources — 2/8 done
#
Feature
Status
Summary
1
SC + High Court APIs (case updates, judgments)
✅ Done
DONE — 9 pass, 1 skipped
2
MCA (filings, compliance updates)
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
3
RBI (circulars, guidelines)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
4
GST Portal (notifications, filings)
✅ Done
DONE — 1 pass
5
Income Tax / CBDT
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
6
SEBI (regulatory circulars)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
7
Real-time / near-real-time synchronisation across all above sources
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
8
E-sign providers — eMudhra, DigiSign, DocuSign
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
3.11 AI-driven Notifications & Insights — 1/3 done
#
Feature
Status
Summary
1
Notification engine — regulatory/legal updates across APIs
✅ Done
DONE — 2 pass
2
Personalised alerts per user (lawyer / CA / enterprise)
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
3
Risk / deadline / law-change detection with actionable summaries
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
3.12 Infrastructure — 3/6 done
#
Feature
Status
Summary
1
AWS cloud hosting
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
2
DB schemas — users, docs, templates
✅ Done
DONE — 2 pass
3
Role-based access control
✅ Done
DONE — 2 pass
4
Encryption (at rest + in transit)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
5
Audit logging
✅ Done
DONE — 2 pass
6
Penetration testing (VAPT) — external + internal
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3.2 Corporate Law features — 0/7 done
#
Feature
Status
Summary
1
Due diligence analyzer (M&A docs, risk extraction)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
2
Entity formation & governance assistant (incorporation, bylaws)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
3
Regulatory change tracker
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
4
Board meeting minutes generator
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
5
Policy & HR handbook generator
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
6
Cross-border law compliance checker
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
7
List-of-documents generator (for licenses, entity opening, work completion)
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3.3 Tax / Banking Law features — 0/5 done
#
Feature
Status
Summary
1
Tax return compliance checker
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
2
Tax planning assistant (corporates)
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3
Audit risk analyzer
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
4
Cross-border tax compliance checker
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
5
Cross-border transfer pricing checker
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3.4 Intellectual Property — 0/9 done
#
Feature
Status
Summary
1
Trademark Search AI (conflict detection)
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
2
Patent drafting assistant (claim language)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
3
Prior art finder
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
4
IP portfolio manager (deadlines, renewals, filings)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
5
Fair use analyzer
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
6
Copyright infringement detector
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
7
IP risk assessment tool
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
8
Cross-border IP compliance checker
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
9
Licensing agreement drafting assistant
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
3.5 Data Privacy / Cybersecurity — 0/5 done
#
Feature
Status
Summary
1
Data protection compliance checker (DPDP, GDPR)
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
2
Breach risk analyzer
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3
Privacy policy generator
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
4
User rights explainer (plain language)
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
5
Cookie policy generator
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3.6 Immigration Law — 0/10 done
#
Feature
Status
Summary
1
Visa eligibility checker
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
2
Immigration forms auto-filler
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
3
Asylum case precedent summarizer
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
4
Residency + work permit tracker
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
5
Immigration pathway navigator
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
6
Deportation defense assistant
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
7
Naturalization test prep tool
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
8
Family sponsorship eligibility checker
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
9
Plain-language immigration rights explainer
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
10
Immigration case-status notifier (forms, hearings, appeals)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
3.7 Law Firm Owner — Enterprise — 2/22 done
#
Feature
Status
Summary
1
Workspace service type (Legal / Accounting / Both) + enforcement
✅ Done
DONE — 4 pass
2
Owner dashboard — clients, matters, employees, task status
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
3
Employee directory with workloads + performance
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
4
Performance heatmap (R / Y / G productivity)
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
5
Client & matter profitability view
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
6
Task completion % vs. deadline
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
7
Smart assignment engine (AI recommends, manual override)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
8
Owner override button (reassign / escalate / mark urgent)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
9
Instant assignment notifications with auto checklists
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
10
Critical escalation alerts (missed deadlines, resignations)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
11
Weekly summary reports
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
12
Deadline reminders (4d small, 1-2mo big)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
13
Risk & compliance alerts (post-completion detection)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
14
Billable vs. non-billable hour tracking
✅ Done
DONE — 1 pass
15
Productivity insights
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
16
Governance rules (e.g., partner review for M&A drafts)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
17
Automatic workload balancing suggestions
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
18
Firm insights (productivity by attorney / practice / client)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
19
Client profitability reports
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
20
Future risk radar (regulatory changes, deadlines, disputes)
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
21
Security: SOC 2 Type II, ISO 27001, GDPR, CCPA alignment
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
22
Audit logs, data encryption, access controls
🟡 Partial
PARTIAL — 2 pass, 1 needs-work, 1 skipped
3.8 Custom-Trained AI Models — 0/4 done
#
Feature
Status
Summary
1
Custom ML models fine-tuned on Indian law / tax / regulatory
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
2
Continuous-learning pipeline (incremental ingestion)
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3
Historical datasets — Supreme Court, High Court, District Court, Tribunals
🟡 Partial
PARTIAL — 1 needs-work, 1 skipped
4
Specialised modules — Tax/GST/RBI, Corporate governance/MCA/SEBI
⚪ Not started
NOT STARTED — 1 fail, 1 skipped
3.9 Document & Knowledge Libraries — 1/2 done
#
Feature
Status
Summary
1
Centralised document & knowledge library
🟡 Partial
PARTIAL — 1 pass, 1 needs-work, 1 skipped
2
De-duplication, version tracking, automated categorisation
✅ Done
DONE — 1 pass
Appendix A — Failing / partial checks (detail)
rag-pipelines — RAG pipelines (retrieval-augmented generation)
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
ai-document-drafting — AI-powered document drafting
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
ai-document-review — AI document review (issue spotting, risk detection, clause suggestions, SWOT)
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
ai-document-comparison — Contract comparison — redlining, side-by-side, clause-change tracking
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
clause-extraction — Clause extraction + semantic difference engine
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
plain-language-summaries — Plain-language summaries of contracts, legal, financial docs
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
citation-verification — Citation verification — auto-validate legal references
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
legal-compliance-check — Automated compliance check (Civil, Corporate, Criminal, Arbitration, MCA, SEBI, RBI, Labour, IT, GST)
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
ai-mail-generator — AI mail generator, summarizer, reply maker (optional Gemini add-on)
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
dedup-with-full-view — Duplicate-document elimination with full-file views on request
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
examination-question-generator — Examination / cross / re-examination question generator
Status: ⚪ Not started
Annexure: 3.1 Core AI Development
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No examination-question-generator module found in authservice or Documents API; feature not implemented.
legal-forecast — Legal forecast — predict case favor/not-favor
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
legal-adviser-assistant — Legal adviser assistant (conversational)
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
financial-software-integration — Financial-software integration — Zoho Books, SAP, Tally
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — Zoho Books (authservice/zoho-books) and Tally (authservice/tally) are present. SAP is listed in contract (Annexure A §3.1 Financial Software Integration) but no SAP module exists in the codebase. No written waiver on file.
litigation-strategy — Litigation strategy (AI case analysis)
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
enterprise-mgmt-dashboard — Team, employees, clients, financials dashboard for enterprise
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
voice-translator-drafting — Voice translator for drafting application/appeals
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
hindi-english-translator — Translator — English + Hindi (local languages)
Status: 🟡 Partial
Annexure: 3.1 Core AI Development
due-diligence-analyzer — Due diligence analyzer (M&A docs, risk extraction)
Status: 🟡 Partial
Annexure: 3.2 Corporate Law features
entity-formation-assistant — Entity formation & governance assistant (incorporation, bylaws)
Status: 🟡 Partial
Annexure: 3.2 Corporate Law features
regulatory-change-tracker — Regulatory change tracker
Status: 🟡 Partial
Annexure: 3.2 Corporate Law features
board-meeting-minutes-generator — Board meeting minutes generator
Status: 🟡 Partial
Annexure: 3.2 Corporate Law features
policy-hr-handbook-generator — Policy & HR handbook generator
Status: ⚪ Not started
Annexure: 3.2 Corporate Law features
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No HR-handbook generator module found. Payroll module covers PF/ESI/gratuity accounting, but not policy drafting.
cross-border-law-compliance-checker — Cross-border law compliance checker
Status: 🟡 Partial
Annexure: 3.2 Corporate Law features
documents-list-generator — List-of-documents generator (for licenses, entity opening, work completion)
Status: ⚪ Not started
Annexure: 3.2 Corporate Law features
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No document-list generator module found.
tax-return-compliance-checker — Tax return compliance checker
Status: 🟡 Partial
Annexure: 3.3 Tax / Banking Law features
tax-planning-assistant — Tax planning assistant (corporates)
Status: ⚪ Not started
Annexure: 3.3 Tax / Banking Law features
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No tax-planning assistant module found.
audit-risk-analyzer — Audit risk analyzer
Status: 🟡 Partial
Annexure: 3.3 Tax / Banking Law features
cross-border-tax-compliance-checker — Cross-border tax compliance checker
Status: 🟡 Partial
Annexure: 3.3 Tax / Banking Law features
cross-border-transfer-pricing-checker — Cross-border transfer pricing checker
Status: ⚪ Not started
Annexure: 3.3 Tax / Banking Law features
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No transfer pricing module found.
trademark-search-ai — Trademark Search AI (conflict detection)
Status: 🟡 Partial
Annexure: 3.4 Intellectual Property
patent-drafting-assistant — Patent drafting assistant (claim language)
Status: 🟡 Partial
Annexure: 3.4 Intellectual Property
prior-art-finder — Prior art finder
Status: 🟡 Partial
Annexure: 3.4 Intellectual Property
ip-portfolio-manager — IP portfolio manager (deadlines, renewals, filings)
Status: 🟡 Partial
Annexure: 3.4 Intellectual Property
fair-use-analyzer — Fair use analyzer
Status: 🟡 Partial
Annexure: 3.4 Intellectual Property
copyright-infringement-detector — Copyright infringement detector
Status: ⚪ Not started
Annexure: 3.4 Intellectual Property
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No copyright-infringement detector module found.
ip-risk-assessment-tool — IP risk assessment tool
Status: ⚪ Not started
Annexure: 3.4 Intellectual Property
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No IP risk-assessment tool module found.
cross-border-ip-compliance-checker — Cross-border IP compliance checker
Status: 🟡 Partial
Annexure: 3.4 Intellectual Property
licensing-agreement-drafting-assistant — Licensing agreement drafting assistant
Status: 🟡 Partial
Annexure: 3.4 Intellectual Property
data-protection-compliance-checker — Data protection compliance checker (DPDP, GDPR)
Status: ⚪ Not started
Annexure: 3.5 Data Privacy / Cybersecurity
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No DPDP/GDPR compliance checker module found.
breach-risk-analyzer — Breach risk analyzer
Status: ⚪ Not started
Annexure: 3.5 Data Privacy / Cybersecurity
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No breach-risk analyzer module found.
privacy-policy-generator — Privacy policy generator
Status: ⚪ Not started
Annexure: 3.5 Data Privacy / Cybersecurity
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No privacy policy generator module found.
user-rights-explainer — User rights explainer (plain language)
Status: ⚪ Not started
Annexure: 3.5 Data Privacy / Cybersecurity
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No user rights explainer module found.
cookie-policy-generator — Cookie policy generator
Status: ⚪ Not started
Annexure: 3.5 Data Privacy / Cybersecurity
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No cookie policy generator module found.
visa-eligibility-checker — Visa eligibility checker
Status: 🟡 Partial
Annexure: 3.6 Immigration Law
immigration-forms-autofiller — Immigration forms auto-filler
Status: 🟡 Partial
Annexure: 3.6 Immigration Law
asylum-precedent-summarizer — Asylum case precedent summarizer
Status: ⚪ Not started
Annexure: 3.6 Immigration Law
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No asylum precedent summarizer module found.
residency-work-permit-tracker — Residency + work permit tracker
Status: 🟡 Partial
Annexure: 3.6 Immigration Law
immigration-pathway-navigator — Immigration pathway navigator
Status: ⚪ Not started
Annexure: 3.6 Immigration Law
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No pathway navigator module found.
deportation-defense-assistant — Deportation defense assistant
Status: ⚪ Not started
Annexure: 3.6 Immigration Law
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No deportation defense assistant module found.
naturalization-test-prep — Naturalization test prep tool
Status: 🟡 Partial
Annexure: 3.6 Immigration Law
family-sponsorship-eligibility-checker — Family sponsorship eligibility checker
Status: ⚪ Not started
Annexure: 3.6 Immigration Law
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No family sponsorship eligibility checker module found.
immigration-rights-explainer — Plain-language immigration rights explainer
Status: ⚪ Not started
Annexure: 3.6 Immigration Law
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No immigration-rights explainer module found.
case-status-notifier — Immigration case-status notifier (forms, hearings, appeals)
Status: 🟡 Partial
Annexure: 3.6 Immigration Law
owner-dashboard — Owner dashboard — clients, matters, employees, task status
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
employee-directory-workloads — Employee directory with workloads + performance
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
performance-heatmap — Performance heatmap (R / Y / G productivity)
Status: ⚪ Not started
Annexure: 3.7 Law Firm Owner — Enterprise
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No performance-heatmap component identified in client-fe.
client-matter-profitability-view — Client & matter profitability view
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
task-completion-vs-deadline — Task completion % vs. deadline
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
smart-assignment-engine — Smart assignment engine (AI recommends, manual override)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
owner-override-button — Owner override button (reassign / escalate / mark urgent)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
assignment-notifications-with-checklists — Instant assignment notifications with auto checklists
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
critical-escalation-alerts — Critical escalation alerts (missed deadlines, resignations)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
weekly-summary-reports — Weekly summary reports
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
deadline-reminders — Deadline reminders (4d small, 1-2mo big)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
risk-compliance-alerts — Risk & compliance alerts (post-completion detection)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
productivity-insights — Productivity insights
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
governance-rules — Governance rules (e.g., partner review for M&A drafts)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
workload-balancing — Automatic workload balancing suggestions
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
firm-insights — Firm insights (productivity by attorney / practice / client)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
client-profitability-reports — Client profitability reports
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
future-risk-radar — Future risk radar (regulatory changes, deadlines, disputes)
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
security-soc2-iso27001 — Security: SOC 2 Type II, ISO 27001, GDPR, CCPA alignment
Status: ⚪ Not started
Annexure: 3.7 Law Firm Owner — Enterprise
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No SOC 2 or ISO 27001 certification evidence on file. Not scheduled, not in progress. GDPR + CCPA mapping not documented. This is a hard contract commitment (§3.7).
audit-logs-encryption-access-controls — Audit logs, data encryption, access controls
Status: 🟡 Partial
Annexure: 3.7 Law Firm Owner — Enterprise
custom-models-indian-law — Custom ML models fine-tuned on Indian law / tax / regulatory
Status: ⚪ Not started
Annexure: 3.8 Custom-Trained AI Models
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No fine-tuned model artefacts, training scripts, or dataset manifests located. Platform uses general LLMs (OpenAI, Anthropic) via API, not custom-trained models as contract §3.8 requires.
continuous-learning-pipeline — Continuous-learning pipeline (incremental ingestion)
Status: ⚪ Not started
Annexure: 3.8 Custom-Trained AI Models
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No continuous-learning pipeline identified. Prism has sync scheduler for data ingestion but not for model retraining.
historical-court-datasets — Historical datasets — Supreme Court, High Court, District Court, Tribunals
Status: 🟡 Partial
Annexure: 3.8 Custom-Trained AI Models
specialised-ai-tax-governance-modules — Specialised modules — Tax/GST/RBI, Corporate governance/MCA/SEBI
Status: ⚪ Not started
Annexure: 3.8 Custom-Trained AI Models
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No domain-specialised models or domain-benchmark results on file.
centralised-knowledge-library — Centralised document & knowledge library
Status: 🟡 Partial
Annexure: 3.9 Document & Knowledge Libraries
api-mca — MCA (filings, compliance updates)
Status: 🟡 Partial
Annexure: 3.10 External APIs / Sources
api-rbi — RBI (circulars, guidelines)
Status: 🟡 Partial
Annexure: 3.10 External APIs / Sources
api-income-tax-cbdt — Income Tax / CBDT
Status: 🟡 Partial
Annexure: 3.10 External APIs / Sources
api-sebi — SEBI (regulatory circulars)
Status: 🟡 Partial
Annexure: 3.10 External APIs / Sources
realtime-sync — Real-time / near-real-time synchronisation across all above sources
Status: 🟡 Partial
Annexure: 3.10 External APIs / Sources
esign-integration — E-sign providers — eMudhra, DigiSign, DocuSign
Status: 🟡 Partial
Annexure: 3.10 External APIs / Sources
personalised-alerts — Personalised alerts per user (lawyer / CA / enterprise)
Status: 🟡 Partial
Annexure: 3.11 AI-driven Notifications & Insights
risk-deadline-detection — Risk / deadline / law-change detection with actionable summaries
Status: 🟡 Partial
Annexure: 3.11 AI-driven Notifications & Insights
aws-cloud-hosting — AWS cloud hosting
Status: 🟡 Partial
Annexure: 3.12 Infrastructure
encryption — Encryption (at rest + in transit)
Status: 🟡 Partial
Annexure: 3.12 Infrastructure
vapt-penetration-testing — Penetration testing (VAPT) — external + internal
Status: ⚪ Not started
Annexure: 3.12 Infrastructure
🔸 manual: [manual, Claude Opus 4.7 on 2026-10-05] fail — No VAPT engagement on file. Not scheduled. Hard contract commitment under §3.12 + Annexure C .
Appendix B — Manual reviews needed (1)
These items are not something the engine can decide for you. Review each, then record the verdict in readiness/manual-verdicts.yaml and re-run npm run readiness.
zero-critical-bugs