CSRD reporting built for assurance

EU compliance in one platform — with audit trail and cryptographic proof.

14 frameworks ready, 7 coming. 1,181 data points. One platform with full audit trail, cryptographic signing and direct ESEF/XBRL export.

Get started Explore 14 categories
GDPR-compliant CRA-ready 2027 NSM principles Data and hosting in EU Statutory 10-year audit trail
EU frameworks 15 +7 coming
Categories covered 18
ESRS data points 1,181
THE REGULATORY AVALANCHE

10+ EU frameworks by 2028 — same demands on all.

7 %

AI Act fines

The AI Act imposes fines of up to 7 % of global revenue.

Personal

Board liability

NIS2 and DORA place personal liability on boards and senior management.

2024–2028

Compliance wave

Over ten frameworks come into force — all requiring documented compliance.

WHY LEXICOMPLIANCE

Compliance is about understanding why, not just what.

Structured trails

Every framework broken down into control points and evidence that withstands audit.

Cryptographically verifiable

Signed evidence with Ed25519 and RFC 3161 timestamping lets third parties verify integrity.

EU sovereignty

All data and hosting within the EU. No US Cloud Act exposure.

THE PLATFORM

From legal requirement to compliance system.

Six engines make LexiCompliance a unified platform — not yet another fragmented tool.

01

Double materiality

Structured workflow for impact + financial materiality with stakeholder consultation and industry templates.

02

1,181 ESRS data points

The full ESRS catalogue seeded and versioned. Live validation against EFRAG XBRL taxonomy.

03

Climate scenarios (TCFD)

1.5°C, 2°C and 4°C pathways with risk/opportunity register linked to ESRS E1-9.

04

Auditor portal

Read-only auditor access with comment threads per datapoint. Signed evidence with Ed25519, RFC 3161 timestamping and mobile 2FA. Third parties can verify integrity without contacting us.

05

EU Taxonomy & CBAM

Eligible/aligned mapping of activities, automatic Turnover/CapEx/OpEx + CBAM tariff calculator.

06

PDF + ESEF/XBRL

Stakeholder PDF and regulator-ready ESEF (XBRL) at one click. Custom branding per company.

Modules

Choose the modules that fit your organisation. Switch and expand as requirements change.

CSRD

Corporate Sustainability Reporting Directive

Sustainability reporting under ESRS for large undertakings.

EUR-Lex
VSME

Voluntary Standard for SMEs

Voluntary simplified sustainability report for small and medium-sized enterprises.

EUR-Lex
AIACT

EU AI Act

EU AI Act – classification, risk management and documentation for AI systems.

EUR-Lex
DORA

Digital Operational Resilience Act

Digital operational resilience for financial entities.

EUR-Lex
NIS2

Network and Information Security 2

Cybersecurity and incident reporting for essential and important entities.

EUR-Lex
CRA

EU Cyber Resilience Act

Product cybersecurity for IoT and software under the EU Cyber Resilience Act 2024/2847. Applies from December 2027.

EUR-Lex
EUDR

EU Deforestation Regulation

Due diligence for products with deforestation risk.

EUR-Lex
PAYTRANS

Pay Transparency Directive

Equal pay and pay transparency under Directive 2023/970. Transposition by June 2026.

EUR-Lex
ESPR

Ecodesign for Sustainable Products + DPP

Ecodesign and digital product passports for sustainable products.

EUR-Lex
SFDR

Sustainable Finance Disclosure Regulation

Sustainability disclosures for financial market participants under Regulation 2019/2088 (SFDR).

EUR-Lex
CBAM

EU Carbon Border Adjustment Mechanism

Forordning (EU) 2023/956 — Carbon Border Adjustment Mechanism. Rapportering av innebygde utslipp i import av jern/stål, aluminium, sement, gjødsel, elektrisitet og hydrogen.

EUR-Lex
CSDDD

EU Corporate Sustainability Due Diligence Directive

Direktiv (EU) 2024/1760 — pliktbasert due diligence på menneskerettigheter og miljø gjennom verdikjeden. Transponering innen juli 2026.

EUR-Lex
TNFD

Taskforce on Nature-related Financial Disclosures

TNFD-rammeverk for natur-relaterte risikoer og avhengigheter. Frivillig, men i økende grad investorpåkrevd. LEAP-tilnærming (Locate, Evaluate, Assess, Prepare).

EUR-Lex
MICA

EU Markets in Crypto-Assets

Forordning (EU) 2023/1114 — regulering av crypto-asset markeder. Krever autorisasjon, whitepapers, kapitalkrav og forbrukervern for CASP-er og utstedere. Gjelder fra 30. desember 2024 (e-money/asset-referenced tokens), 30. desember 2024 (CASP-er).

EUR-Lex
EBAP3

EBA Pillar 3 ESG Disclosures

Article 449a CRR + EBA ITS on Pillar 3 ESG-publiseringer. Obligatorisk for store banker (G-SIIs og O-SIIs). 10 templates med ESG-risiko, GAR, BTAR.

EUR-Lex
SEC

SEC Climate Disclosure

US Securities and Exchange Commission Climate-Related Disclosures Rule (mars 2024) — kvantitative klimadata for børsnoterte selskaper.

EUR-Lex
CDP

CDP (Climate Disclosure Project)

Frivillig årlig rapportering av klima, vann og skog. Brukes av investorer og innkjøpere globalt.

EUR-Lex
TCFD

TCFD

Task Force on Climate-related Financial Disclosures — 11 anbefalinger på styring, strategi, risikostyring og mål.

EUR-Lex
IFRS-S1

IFRS S1 (General)

IFRS Sustainability Disclosure Standards — General Requirements. Global baseline fra ISSB.

EUR-Lex
IFRS-S2

IFRS S2 (Climate)

IFRS Sustainability Disclosure Standards — Climate-related Disclosures. Komplementerer IFRS S1.

EUR-Lex
GRI

GRI Standards

Global Reporting Initiative — verdens mest brukte ESG-standard. Universals + Topic Standards.

EUR-Lex
SASB

SASB Standards

Industry-specific sustainability disclosure standards (nå del av IFRS Foundation). 77 bransjespesifikke standarder.

EUR-Lex
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