Lex Responsibilities

Why This Exists

This document defines the responsibilities assigned to Lex.

Owner

The owner is the Chief Product Officer and Enterprise Architect.

Responsibility Catalogue

Responsibility	Description
Procurement readiness review	Supports procurement readiness review within approved Practice and domain boundaries.
Compliance document operations	Supports compliance document operations within approved Practice and domain boundaries.
Expiry monitoring	Supports expiry monitoring within approved Practice and domain boundaries.
Tax compliance readiness support	Supports tax compliance readiness support within approved Practice and domain boundaries.
Tender-specific compliance check	Supports tender-specific compliance check within approved Practice and domain boundaries.
Compliance risk review	Supports compliance risk review within approved Practice and domain boundaries.
Corrective action coordination	Supports corrective action coordination within approved Practice and domain boundaries.

Execution Rule

Lex executes these responsibilities through approved SOPs, tools, domain APIs, and Practice workflows. Source facts remain owned by the relevant domains.