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    Legal & Audit Agent

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    An Autonomous Legal & Audit AI Agent built on AWS that streamlines contract review, regulatory compliance, and audit operations using multi-agent orchestration and Retrieval-Augmented Generation (RAG). The solution ingests and analyzes legal, policy, and audit documents, maps controls across frameworks such as ISO, SOC, GDPR, and PDPL, and automatically collects evidence from AWS services including Audit Manager, Config, CloudTrail, and Security Hub. By generating citation-backed, audit-ready reports with full traceability, it reduces manual effort, shortens audit cycles, and strengthens enterprise governance while maintaining strict security, encryption, and data isolation standards.

    Overview

    Legal & Audit Compliance Challenge Regulated enterprises struggle to manage contracts, policies, and audits across multiple compliance frameworks. Legal and audit teams must review large volumes of unstructured documents and manually map controls to standards such as ISO, SOC, GDPR, and regional regulations. Fragmented repositories and manual evidence collection slow audits, increase errors, and drive higher compliance risk and operational cost.

    Our Solution: Autonomous Legal & Audit AI Agent The Legal & Audit AI Agent is an AWS-native, multi-agent solution that automates contract analysis, compliance mapping, evidence collection, and audit reporting. Built on Amazon Bedrock, it ingests documents from Amazon S3, extracts insights using Textract and Comprehend, and enables intelligent search with Bedrock Knowledge Bases (RAG). Specialized agents retrieve evidence from AWS Audit Manager, Config, CloudTrail, and Security Hub, generating secure, citation-backed, audit-ready reports with full traceability and role-based access.

    Key Benefits & Business Outcomes

    1. Substantial reduction in audit preparation time and manual compliance effort through automated evidence collection and reporting

    2. Faster and more accurate contract reviews using AI-driven clause extraction and deviation scoring

    3. Improved compliance accuracy with automated mapping across ISO, SOC, GDPR, PDPL, and internal control frameworks

    4. Audit-ready, citation-backed outputs that ensure transparency, traceability, and regulator confidence

    5. Secure, scalable, serverless architecture with encryption, IAM-based access control, and VPC isolation

    6. Reduced dependency on subject-matter experts for repetitive legal and audit queries

    Ideal Users / Organizations Legal, compliance, governance, risk, and internal audit teams across technology, consulting, BFSI, healthcare, manufacturing, and regulated enterprises seeking to modernize audit operations, strengthen governance, and achieve scalable, enterprise-grade legal and compliance automation on AWS.

    Highlights

    • AI-driven contract analysis, regulatory control mapping, and evidence collection across ISO, SOC, GDPR, and regional compliance frameworks using AWS-native services.
    • Generates audit-ready, citation-backed reports with full traceability to source documents and AWS compliance evidence.
    • Built on Amazon Bedrock with a secure, serverless architecture, encryption, and IAM-based access controls designed for regulated environments.

    Details

    Delivery method

    Deployed on AWS
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