Done
14
of 104 features
Partial
67
code exists, UX unverified
Not started
23
no implementation
Unknown
0
no checks defined
Done rate
13%
Acceptance met
0
of 12 criteria
Filter:
Lex Origin — MVP Readiness Report
Generated: 2026-10-24 10:19:08 UTC — automated, do not edit by hand.
Source of truth: CONTRACT_REFERENCE.md. Spec: readiness/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 |
Scope — Annexure A, by section
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: Count of open P0 + P1 tickets in the bug tracker. Must be zero at UAT sign-off.