How LuxGov Works — Compliance Intelligence. Human Authority.

The Core

A governance engine — not a workflow tool

At the centre of LuxGov is a deterministic rules engine. Unlike AI-generated outputs that vary with context, the governance engine applies fixed, coded regulatory logic against your documents and produces the same result every time for the same input. There is no ambiguity. There is no inference. There is a rule, and there is a verdict.

The AI advisory layer sits alongside the engine — not inside it. AI surfaces relevant clauses, flags risk signals, and structures regulatory information for human review. Removing AI from the system entirely does not change a single compliance outcome. The engine runs the same with or without it.

Important: LuxGov does not make compliance decisions. The platform computes verdicts based on coded regulatory rules and presents them for confirmation by an authorised human role. No automated action is taken without human sign-off. This is a design principle, not a setting.

Process Flow

From document to governed verdict

Every compliance check follows the same structured sequence — from ingestion to human-confirmed outcome.

01

Evidence Ingestion

Documents are submitted through the platform — PDF, DOCX, or XLSX files — or imported directly from SharePoint (Professional and Enterprise plans). Each file is classified, validated for size and format, and assigned to the correct jurisdiction and tenant. No file is stored without a validated tenant identity.

02

Jurisdiction Routing & Regulatory Matching

The platform identifies the applicable jurisdiction — Malaysia, Australia, Singapore, United Kingdom, or United States — and loads the corresponding regulatory ruleset. For drawing checks, this means clause-level rules: UBBL 1984 for Malaysia, NCC 2022 for Australia. Each document is matched against the rules that legally apply to it, not generic compliance logic.

03

AI Advisory Analysis

The AI advisory layer reads the document and surfaces risk signals — potential clause violations, missing elements, or dimensional discrepancies flagged against the applicable regulatory standard. This output is advisory only. It is structured for human review, not presented as a determination. The governance engine then runs its own deterministic check independently.

04

Governance Engine Verdict

The rules engine applies the jurisdiction's coded regulatory logic and produces a deterministic verdict — compliant, non-compliant, or requires review — with specific clause references and evidence citations. This is not a probability score. It is a structured regulatory determination based on traceable rules.

05

Human Authority Confirmation

Every verdict requires confirmation by an authorised human role before any action is taken. Depending on the organisation's role configuration, this may be a Reviewer, Auditor, Certifier, or Lead Auditor. The role hierarchy is enforced at the platform level — no lower-level role can confirm a verdict that requires a higher authority.

06

Audit Log & Sovereign Storage

Every action — document submission, AI advisory output, engine verdict, human confirmation — is written to an immutable audit log and stored in sovereign infrastructure. Data is physically stored in the correct country for the jurisdiction in question. Audit logs are WORM-protected and cannot be overwritten or deleted through any platform code path.

Platform Capabilities

What the platform actually does

Every capability listed here is live in the platform — not planned, not aspirational.

📐

Drawing Verification Engine

Structural and architectural drawing analysis at clause level. The engine checks dimensions, clearances, and structural elements against the applicable regulatory standard — UBBL 1984 clause by clause for Malaysia, NCC 2022 for Australia. Discrepancies are flagged with the specific clause reference and the measured versus required value.

All Plans

📋

Evidence Pipeline

Structured ingestion and classification of compliance evidence. Supports PDF, DOCX, and XLSX uploads. Professional and Enterprise plans add direct SharePoint import — documents flow from your organisation's SharePoint library into the governance pipeline without manual re-upload.

Standard · Pro · Enterprise

🔐

Role-Based Authority Controls

Nine distinct roles enforced at the platform level — from read-only through to system administrator. Every role has defined permissions for what it can view, action, and confirm. No role can exceed its authority. Human confirmation of verdicts is mandatory and role-gated.

All Plans

🗄️

Sovereign Storage Infrastructure

Data is physically stored in-country for the jurisdiction it belongs to. Malaysia data stays in Malaysia West. Australia data stays in Australia East. United Kingdom data stays in UK South. This is not a routing preference — it is enforced at the storage account level, with separate accounts per jurisdiction, each with its own WORM policy.

Enterprise

🧾

Immutable Audit Logs

Every platform event is written to a WORM-protected audit trail. Standard plans retain 90 days. Professional plans retain 1 year. Enterprise plans retain 7 years for Australian and US jurisdictions — meeting QBCC Act and State Construction Law retention requirements — with HARD WORM protection that prevents deletion through any code path.

All Plans · Extended on Pro & Enterprise

🏢

Multi-Tenant Isolation

Each organisation operates in a fully isolated tenant environment. Row-level security enforces data separation at the database layer — no tenant can access another tenant's data, documents, verdicts, or audit logs. Tenant identity is validated from a cryptographically signed token, never from a request parameter.

Enterprise

Jurisdictions

Five regulatory environments. One platform.

LuxGov operates under five jurisdictions, each with its own regulatory ruleset, sovereign storage account, and WORM policy. The platform applies the correct rules automatically based on the jurisdiction assigned to the document.

🇲🇾

MY

Malaysia

UBBL 1984
CIDB Act
BOMBA
PDPA 2010

Soft WORM

🇦🇺

AU

Australia

NCC 2022
QBCC Act 1991

Hard WORM 7yr

🇸🇬

SG

Singapore

PDPA 2012

Soft WORM

🇬🇧

UK

United Kingdom

UK-GDPR Art.17

Soft WORM

🇺🇸

US

United States

State Construction Law

Hard WORM 7yr

WORM explained: Soft WORM means audit logs cannot be overwritten by platform code, and supports Right to Erasure for GDPR and PDPA compliance via a controlled purge process. Hard WORM (Australia and United States) means documents are placed under a time-based immutable hold — no deletion is possible through any code path for the full retention period. This meets the regulatory requirement for long-form construction audit retention in those jurisdictions.

Authority Structure

Nine roles. Clear authority at every level.

Every user in LuxGov operates within one of nine defined roles. Roles are assigned by a Tenant Administrator and enforced by the platform — a user cannot perform an action their role does not permit, regardless of how the request is made.

0

Read Only

View compliance records and audit logs. No action permissions.

Standard

1

Reviewer

Review submitted documents and AI advisory outputs. Cannot confirm verdicts.

Standard

2

Intake Operator

Submit documents to the evidence pipeline and assign jurisdiction.

Professional

3

Auditor

Conduct compliance audits and confirm lower-level verdicts.

Professional

4

Certifier

Issue compliance certifications. Requires qualified professional status.

Professional

5

Lead Auditor

Oversee audit programmes and confirm final verdicts across a project.

Professional

6

Tenant Billing

Manage subscription, payment methods, and billing records.

Professional

7

Tenant Admin

Manage all users, roles, departments, and tenant configuration.

Enterprise

8

System Admin

Full platform access including ops monitoring and cross-tenant visibility.

Enterprise

Subscription Plans

Three plans. Clear boundaries. No hidden limits.

Every plan runs on the same governance engine and the same infrastructure. The difference is in jurisdictional reach, role depth, retention period, and data sovereignty. Choose the plan that matches where your organisation operates and what your regulatory obligations require.

Standard

RM 299

per project / month

Core Engine
Deterministic governance rules engine
Drawing verification — UBBL 1984 & NCC 2022
Evidence ingestion — PDF, DOCX, XLSX
Jurisdiction
Single jurisdiction (MY, AU, SG, UK, or US)
Applicable regulatory rules loaded automatically
Access & Roles
Roles 0–1: Read Only and Reviewer
Microsoft Entra identity login
Storage & Audit
Audit log retention — 90 days
Soft WORM audit trail
Compliance dashboard & PDF/DOCX exports
Billing
Stripe — MYR & FPX supported

Get Started

Audit logs that cannot be altered. By design.

Every compliance action in LuxGov is written to a WORM-protected audit trail. WORM stands for Write Once, Read Many — once a record is written, it cannot be modified or deleted through any code path in the platform. The type of WORM protection varies by jurisdiction based on regulatory requirement.

Soft WORM

Malaysia · Singapore · United Kingdom

Audit records are write-protected and cannot be overwritten by platform operations. Supports Right to Erasure — a controlled purge process exists for GDPR and PDPA compliance, allowing deletion of personal data upon valid legal request. This satisfies the data subject rights requirements under UK-GDPR Article 17 and Malaysia's PDPA 2010.

Hard WORM — 7 Year Hold

Australia · United States

Audit records are placed under a time-based immutable hold at the infrastructure level. No deletion is possible through any code path — including platform administrators — for the full 7-year retention period. This satisfies the long-form construction audit retention requirements under the QBCC Act 1991 (Queensland) and applicable US State Construction Law.

Why LuxGov

The difference is authority — not workflow.

Other platforms manage your project or manage your documents. LuxGov governs your compliance. That distinction matters when a building permit is delayed, when a contractor's licence is questioned, or when a regulator asks for a full audit trail of how a compliance decision was reached and by whom.

LuxGov exists because compliance in construction has been treated as paperwork for too long. Approvals get delayed because authority is unclear. Risks stay hidden because nobody owns the outcome. And when something goes wrong, there is no audit trail that shows who decided what, based on which rule, on which date.

LuxGov changes that. Every decision is owned by a named, authorised human. Every verdict is traceable to a regulatory clause. Every document is stored with legal-grade integrity. That is governance — not workflow management.

LuxGov is built and operated by Luxemss Resources, registered under SSM Malaysia. For enquiries, custom SaaS builds, or enterprise procurement, contact admin@luxgov.net or visit www.luxgov.net.