Patent pending

LegisGate™ is a proprietary compliance intelligence engine — deterministic regulatory rules with AI-assisted analysis layered on top. Not a chatbot. AI Tool Intelligence Reports your Data Protection Team can act on at the click of a button.

Patent Pending — Proprietary Compliance Intelligence Engine

How LegisGate works
Mechanical rules + verified AI analysis.

LegisGate is a proprietary compliance intelligence engine — not an AI chatbot, not a document scanner, and not a prompt-and-response system. Understanding the architecture helps Data Protection Teams understand why LegisGate findings are reliable enough to act on and present to regulators.

Methodology

Built to be auditable. Built to be repeatable. Built for DPT.

The output is a cited AI Tool Intelligence Report your team can verify, plus a permanently archived Final Designation Report that survives a regulatory exam.

⚙️
Always repeatable

Deterministic mechanical layer

Code-backed rules map jurisdictions, apply mandatory frameworks, inject guaranteed findings, enforce citation formats, and apply severity floors — producing the same result every run.

🧠
Human-verifiable outputs

AI-assisted analytical layer

Nuanced reasoning: vendor documentation analysis, EU AI Act classification evaluation, and data-flow implications — constrained by the mechanical layer and verified before delivery.

Quality enforced

Verification gate

Deduplication, citation checks, severity calibration, jurisdiction validation, and completeness checks. Corrections are applied automatically before a finding reaches your team.

Engine flow

Two layers — mechanical and analytical

Mechanical rules establish the scope and enforce guarantees. Analytical AI operates inside that structure and is corrected by verification before delivery.

Pipeline stages
Mechanical rulesAI-assisted analysisVerification gate
1
Mechanical rules
Scope the assessment deterministically
  • Detect jurisdiction footprint from operating regions and states
  • Select applicable frameworks (GDPR, EU AI Act, HIPAA, state laws, sector overlays)
  • Inject mandatory findings and severity floors from confirmed obligations
  • Enforce citation formats and baseline completeness
2
AI-assisted analysis
Generate the analytical reasoning inside constraints
  • Analyze vendor documentation and contract posture
  • Evaluate EU AI Act classification sequence (Art. 5 → GPAI → Annex III → Art. 50)
  • Assess data flow implications and draft findings with specific citations
3
Verification gate
Validate outputs before delivery
  • Deduplicate overlapping findings and keep the most detailed version
  • Validate citations and jurisdiction alignment
  • Calibrate severity consistently and enforce guaranteed findings
  • Compile a deliverable report + quality metrics

Guaranteed findings — not AI inference

Critical compliance findings in LegisGate are code-guaranteed. When your organization is a confirmed HIPAA covered entity deploying an AI tool, the Business Associate Agreement finding fires — every time, in every report, regardless of what the AI analysis produces.

HIPAA covered entity
BAA required finding fires
Medicare participation
False Claims Act exposure finding fires
Joint Commission
LD.04.03.13 governance finding fires
EU operations
EU AI Act classification sequence runs

These guaranteed findings cannot be suppressed, omitted, or varied by AI inference. They are injected by the mechanical rules layer before and enforced after the AI analysis runs.

EU AI Act mandatory classification sequence

LegisGate implements the EU AI Act mandatory five-step classification sequence as a structured evaluation — not a free-form AI response. The sequence evaluates prohibited practices under Article 5, GPAI model status under Articles 51–56, Annex III high-risk categories with Article 6(3) exception analysis, Article 50 limited-risk transparency triggers, and minimal-risk classification — in that mandatory order.

Art. 5Arts. 51–56 (GPAI)Annex IIIArt. 6(3)Art. 50Minimal-risk

Well-known vendors are classified deterministically through a vendor classification registry — producing consistent classification results regardless of AI interpretation.

Evidence artifact

Permanently archived Final Designation Reports

Every deployment decision made by your Data Protection Team generates a permanently archived Final Designation Report — timestamped, immutable, and signed by the designated compliance authority. This is the document that survives a regulatory examination.

LegisGate produces cited intelligence. Your legal and privacy team reviews the evidence and records the decision. You own the outcome — always.

What your team receives
📌
Cited findings
Article-level citations linked to primary law.
🧾
Action items
Assigned to the right team with pre-drafted vendor emails.
🗺️
Jurisdiction map
Frameworks scoped to your footprint and industry profile.
🗃️
Archived record
Immutable Final Designation Report for exam defense.
LegisGate AI Tool Intelligence Reports are produced by a proprietary compliance intelligence engine combining deterministic regulatory rules with AI-assisted analysis. Reports do not constitute legal advice. Review by qualified privacy counsel is recommended before making compliance determinations. Patent pending.