Solutions Model Partnerships News About Become a Partner
HOME / SOLUTIONS / LEXA
GRC · Privacy · AI-Powered Compliance
Team of AI agents • Operational compliance

Compliance that
operates, not just documents

GRC DATA PROTECTION CRIME PREVENTION DUE DILIGENCE ISO 27001 · NIST

LEXA turns risk, privacy and compliance into a continuous operation, run by a team of specialized AI agents. Employees email Alex; the platform structures the information, finds what is missing and keeps everything traceable.

Become a Jump2 Partner View Platform
alex@lexa · inbox LIVE
FROMPeople Management
SUBJECTRecruitment process
FILEScandidates.xlsx · procedure.pdf
PROCESSING STRUCTURED80%
ALEX STRUCTUREDLEXA PDP
ProcessingRecruitment
SourceWeb form
DataID, contact
StorageShared folder
Retention periodMISSING
8
Specialized AI agents
4
Modules on one foundation
24/7
Continuous compliance operation
1 session
From zero to baseline
Organizations that trust LEXA
FALPPuerto IquiqueDETACOOPCasa IdeasAutomotriz Portillo SurChilematIndumotoraValle NevadoContraloría General de la RepúblicaSEGPRESIPS
Unified Platform

One platform,
multiple risk operations

Data protection, GRC, crime prevention and due diligence share the same intelligence, traceability and evidence foundation.

PDP
01 / 06
LEXA PDP
Personal Data Protection

Every data subject request becomes an operational event, with SLA, owner and traceability. Alex feeds the processing inventory by email.

  • ✓Data subject portal: controlled intake, everything logged
  • ✓CMDB: where the data lives, before anyone asks
  • ✓ARCO/LARCO rights, DPIA and 72-hour breach handling
  • ✓Processing inventory (ROPA) with evidence
IDEAL FOR: DPOs, legal, compliance and IT teams that must prove compliance.
GRC
02 / 06
LEXA GRC (RiskOps)
Risk and Control Management

Processes, assets, threats, controls and evidence connected in a single structure, with continuous follow-up.

  • ✓Threats identified in each asset's real context
  • ✓ISO 27001, NIST and internal models in parallel
  • ✓Same control structure across all frameworks
  • ✓SofIA suggests controls and prioritizes gaps
IDEAL FOR: risk managers and CISOs moving beyond static matrices.
MPD
03 / 06
LEXA MPD
Crime Prevention Model

The integrity program leaves the folder and starts working: exposure, controls, owners, whistleblowing and evidence in one place.

  • ✓Applicability engine: threats and controls by context
  • ✓Ready-made library of policies, clauses and procedures
  • ✓Whistleblowing channel and case management
  • ✓Executive view of gaps and owners
IDEAL FOR: mid-size companies that need enterprise-grade compliance discipline.
KYC · KYB · KYP
04 / 06
LEXA Due Diligence
Third-Party Risk

Assesses individuals, companies and vendors, analyzes the relationships between them and records every decision with evidence.

  • ✓Screening against UN, OFAC and CMF lists
  • ✓Relationship screening of directors and executives
  • ✓Continuous monitoring throughout the relationship
  • ✓Source, date and version recorded for every match
IDEAL FOR: procurement, finance, legal and risk teams.
OPERATIONAL RISK
05 / 06
Operational Risk & Compliance
From technical event to business impact

Connects compliance gaps and operational events to the affected assets and processes, to prioritize what really matters.

  • ✓Integrates monitoring tools and event sources
  • ✓Evidence per control and continuous assessment
  • ✓Maturity level measurement
IDEAL FOR: teams that have tools but can't see the business impact.
AI · BENCHMARK
06 / 06
Contextual AI & Benchmark
Judgment, not more data

The AI works on the organization's full structure and compares risk and maturity against similar organizations.

  • ✓Actionable recommendations and relevant alerts
  • ✓Evidence validation and action plan definition
  • ✓Risk position versus the industry, on normalized data
IDEAL FOR: leadership that must justify risk investment.
How LEXA works

Not an AI.
An AI team.

Each agent masters one part of compliance. SofIA coordinates; the customer only makes the decisions.

SOFIA · CONDUCTOR
Understands and coordinates

Builds the living model of the organization and answers in natural language with status, priorities and next steps.

ALEX · DATA PROTECTION
Works by email

Receives documents and spreadsheets, structures the inventory and asks for what's missing. Nobody has to learn the platform.

HUNTER · EXPLORER
Maps

IT assets, databases, applications, vendors and processing activities, organized into an inventory.

NEXUS · COMPLIANCE
Translates the law

Laws and frameworks become controls, duties, expected evidence and concrete owners.

ORACLE · ANALYST
Calculates risk

Relates assets, threats, controls, impact and likelihood to show real exposure.

ARCHIVIST · KEEPER
Organizes evidence

Policies, contracts, consents, logs and versions ready for the next audit.

SHIELD · DEFENDER
Finds gaps

Weak controls, pending items and action plans to close each obligation.

SENTINEL · WATCHER
Monitors

Alerts, deadlines, changes and incidents, permanently.

REAL CASE · Public justice-sector institution with no prior inventory, from zero to baseline in a single session
7
Processes with personal data
10
Data sources mapped
16
Processing activities in ROPA
14%
Compliance baseline
Technical Specifications

Technical differentiators,
end-to-end traceability

Approach
Compliance as a continuous operation, not documentation
AI model
Multi-agent8 specialized agents coordinated by SofIA
Interface
EmailNatural languageWeb platform
Modules
PDPGRCMPDDue Diligence
Frameworks
ISO 27001, NIST, data protection laws, MPD and internal risk models
Due Diligence
UN, OFAC, CMF · KYC, KYB and KYP · relationship screening
Integrations
Enterprise connectors, monitoring tools and procurement and finance systems
AI governance
AI proposes and organizes; final decisions stay with the customer's team
Model
SaaSPartner Program
Supported frameworks
ISO 27001 · NIST
Information Security
Controls, evidence and maturity on the same foundation of processes and assets
DATA PROTECTION
Privacy
Processing inventory, data subject rights, DPIA and 72-hour breach handling
MPD
Crime Prevention
Integrity program with controls, whistleblowing and evidence operating continuously
UN · OFAC · CMF
Sanctions & Third Parties
Screening of individuals and companies with source and dataset version recorded
For the Partner

Why do we distribute
LEXA?

01
Regulatory demand

Data protection laws with enforcement and fines make compliance an urgent customer need.

02
The operational 90%

Solves execution, where legal consulting and spreadsheets fall short — a clear argument against competitors.

03
AI that does real work

A team of agents and Alex by email lower the adoption barrier and shorten the POC.

04
Modular portfolio

Land with PDP or GRC and expand to MPD and Due Diligence on the same foundation.

05
Multi-framework

ISO 27001, NIST and data protection without duplicated controls — one sale, many requirements.

06
Mid-market

Enterprise-grade compliance discipline without an enterprise structure — opens mid-size accounts.

07
Recurring revenue

Continuous SaaS operation, not a one-off project that ends at delivery.

08
Completes the portfolio

A GRC layer that ties into the AppSec, CTI, SOC and Cloud offerings in the Jump2 portfolio.

Become a Partner

Bring LEXA to
your customers

Jump2 offers full pre-sales support, a dedicated channel manager and access to technical materials so you can sell LEXA with confidence — with no competition from the distributor.

Talk to us View other solutions