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Phone: 03-6629-3846 (weekdays 10:00-18:00)

internal policy reviews are
handled by high-accuracy AI

Upload documents and AI judges pass/fail with evidence.
People review only the items that need attention, sharply reducing review workload.
Reduce checks for ISO, JIS, laws, and internal policies by an average of 70%.

Pilot as quickly as the same day|Start small with one department|Supports on-premise and closed networks

Always show evidence for judgmentsPeople make the final confirmationConfigure around your own rules
app.indx-compliance.com/checklist

JIS Q 9001 Compliance Check

Compliance Checklist

Compliance rate 50%
Decision EvidenceQuality_Manual.pdf p.3
Quality_Manual.pdfp.3

Article 2: This quality policy is established with management approval

Matches source textConfidence 92%

Items needing attention, such as low-confidence or nonconforming results, appear first so people can focus where review matters.

Chosen by quality and compliance teams in highly regulated enterprises

Adoption is expanding(as of April 2026)

2026No.1
Compliance AI Customer satisfaction
Hours−70%
Workload Reduction impact
High★4.7
User rating Out of 5
AdoptionRetained
Retention rate 99.2%
Major city bankMajor life insurerMega non-life insurerMajor trading companyElectronics manufacturerMajor domestic pharmaceutical companyHeavy industry and defenseMajor systems integratorAudit firmIndependent administrative agencyMajor city bankMajor life insurerMega non-life insurerMajor trading companyElectronics manufacturerMajor domestic pharmaceutical companyHeavy industry and defenseMajor systems integratorAudit firmIndependent administrative agency
Why teams choose INDX

Automate your current check process as it is

AI follows your procedure, makes the judgment, and automatically preserves the evidence.

1

Follow your procedures

Workflow builder
Load documents1
Check against conditions2
Judge pass/fail3
Add step
2

AI judges

AI automated judgment
Judging...42 / 48 items
  • Quality policy approvalPass
  • Supplier evaluation criteriaNeeds review
  • Corrective action recordsNonconforming
3

Explains the reasons clearly

Evidence for judgment

The quality manual states on p.3 that it is established with management approval, and it matches the submitted approval record, so INDX judged it asPass.

Quality Manual.pdfp.3

Article 2 This quality policy isestablished with management approval.

Related clauseJIS Q 9001:5.2
Simple workflow

Upload documents for simple setup

AI prepares check items, procedures, and evidence automatically. People only need to review and confirm.

You operateAI automatesAI automatesYou confirm
Automatically generated checklist
Information Security Policy.pdf
Uploading...
Information Security Policy.pdf2.4 MB
Uploading...0%

Just drag and drop PDF / Word files

Each item already includes what to check and where to look for evidence. Review the content and confirm it.

You can review and edit directly on screen, then reuse the completed checklist across other documents and departments.

Fine-grained customization

Fit each step to your company's way of working.

For each step, configure the AI model, documents to read, and judgment output format around your own process.

app.indx-compliance.com/steps/edit
Step 2editing

Step name

Check the nonconforming product control procedure

Instructions to AI (what this step should check)

Confirm whether the quality manual definesidentification, isolation, and corrective action for nonconforming productsand judge whether it satisfies the requirements of JIS Q 9001 8.7.

AI model to use

Capabilities used in this step

Judgment format

Capabilities you can add to a step

Select only the capabilities you need. Each step can have its own settings.

Choose AI per step

Select the best model for each step from 10+ AI options across three levels.

Image and screenshot reading

Read text from settings screenshots and photos, then judge them. Reviews are not limited to documents.

Long-document support

Read hundreds of pages of policies or contracts and find the relevant passages.

Evidence explanation

Explain why a judgment was made, together with the supporting evidence text.

Web search

Search the web for current laws and guidelines and add them to the review context.

Internal folder search

Automatically find supporting passages across internal policies and manuals.

AI agent

AI can investigate, reason, and proceed beyond fixed procedures.

No implementation barriers

Three things you do not need:
no extra complexity

New tools often mean heavy rollout, retraining, and rework. INDX is designed without those assumptions.

Not needed

Lengthy implementation

Works from day one

No server buildout or complex setup required. Upload your documents and checks can start immediately.

Not needed

Heavy user training

Feels like your existing review process

The screen follows the checklists teams already use, so operators can get started without manuals or formal training.

Not needed

Repeated rechecks

Eliminates duplicate work

Once a process is configured, it can be reused as often as needed. Results and evidence are retained automatically.

Every judgment needs evidence

INDX returns not just the answer, butthe evidence

Every judgment includes the supporting text, page reference, and confidence level, and INDX verifies that the evidence actually exists.

No judgment without evidence

Items without supporting evidence are marked Needs review and routed to a person instead of being judged.

Automatically match citations to the source text

INDX mechanically verifies that every AI-provided citation exists in the original document.

Use only uploaded documents

General assumptions are excluded; judgments are grounded only in the submitted documents.

Two-stage double check

Separate judging and review AI steps minimize inconsistent answers.

Evidence review screen · Item 5.2

Check item · 5.2

The quality policy has been established and approved by management

Pass 92%

Source preview

p.3

Article 1 Purpose ...

Article 2 This quality policy is established with management approval

Article 3 Scope ...

Evidence for judgment

"This quality policy is established with management approval"

DocumentQuality Manual.pdf
Related clauseJIS Q 9001:5.2
PagePage 3
Source match Match confirmed
Enterprise security

Built-in security controls for large enterprises

INDX implements data sovereignty, audit readiness, and tenant isolation for highly regulated industries such as finance, manufacturing, healthcare, and the public sector.

Not used for AI training

Contractually prohibited

Controlled external transfer

Destinations restricted

Personal data masking

Automatically redacted

Encrypted storage and transit

Applied to all data

Role-based access control

Approvals separated

Tamper-resistant logs

Every action recorded

Compliance and coverage:ISO/IEC 27001J-SOXFISCDepartment-level data separationTamper-resistant logs99.9% availability
Estimated impact

Daily 10-minute tasks add up to30+ hours saved per month

Select weekly request volume, average review time per request, and target tasks to estimate review-time reduction immediately.

Your monthly review hours

Selected tasks save 49 hours / month

75%

Annual savings impact

4,680,000JPY/ year

65h
Before
16h
After
Matching policies against documents20%
Finding and citing judgment evidence18%
Recording check results and pass/fail status12%
Preparing evidence for audits and inspections10%
Researching past cases and precedents9%
Notes for findings and returned items6%

ROI simulator

Enter request volume, review time, hourly cost, and target tasks to calculate ROI immediately

Requests per week15 / week
Average review time per request1 hr
Hourly cost¥8,000 / h
Select target tasks to calculate reductionReduction 75%
Reduction rate from selected tasks75%
Monthly saved hours49 hours
Annual saved hours585 hours
Cost savings (annual)¥4,680,000
License cost (annual), 30 seats¥3,600,000
Initial setup cost (first year only)¥300,000
First-year net benefit+¥780,000

Payback period

3.3 months

to recover the initial setup cost

Estimate only. Actual impact varies by scale and workflow.
License: ¥10,000 / user / month (minimum 30 users) / Initial setup cost ¥300,000

Customer stories / voices

Results from the front line of regulation

Finance, manufacturing, and healthcare teams are reducing workload while improving audit readiness in highly regulated environments.

Finance
−72%

ISO 27001 internal audit preparation effort

Work that used to require manually checking 200 pages of policies becomes a checklist just by uploading the documents. Source clauses open in one click, so explanations to auditors are much faster.
MInformation Security ManagerMajor non-life insurance group
Related blog: Trying a pre-check for an ISO 27001 internal audit
Manufacturing
3 days -> same day

Expanding checks to other departments

Turning a check workflow from one department into a template and rolling it out unchanged to others made a real difference. We standardized criteria that used to vary by person and removed review inconsistency.
EHead of Quality AssuranceElectronics manufacturer
Related blog: Trying a pre-check for an ISO 9001 internal audit
Healthcare and pharma
95%+

Judgments backed by evidence

Plausible-sounding AI answers are not usable in the field. INDX is designed to reject zero-evidence judgments and route low-confidence cases to people, so I could recommend it to management with confidence.
MHead of DX PromotionMajor domestic pharmaceutical company
Related blog: Trying an AI usage guideline compliance check

Company names are anonymized by industry and scale due to confidentiality obligations. Specific implementation examples are available in individual discussions.

Deployment options

From cloud to fully closed networks, with the same product

INDX is built for high-security environments where overseas SaaS tools are hard to approve. Start in the cloud, then move to dedicated cloud or on-premise later without rebuilding the workflow.

Cloud edition (SaaS)

Standard plan

Data location
Environment managed by INDX
Inference
Processed by INDX

The easiest standard plan to start with. Data is separated by department and company.

Dedicated cloud

Built in your cloud

Data location
Inside your cloud
Inference
Inside your cloud

Supports AWS, Azure, and GCP. Each company gets a separate environment, and data is not sent to external AI services.

On-premise server deployment

Your data center

Data location
Inside your servers
Inference
Inside your servers

Runs entirely on your servers. AI processing also stays internal, so data never leaves your company.

Fully closed network

No external connection / confidential environment

Data location
Completely closed environment
Inference
Processed internally only

Operate without internet access. AI packages and updates are distributed offline.

How we differ / Why now

Unlike any existing tool category

INDX follows your procedures, keeps evidence, and leaves final confirmation to people. It also meets enterprise security requirements such as on-premise deployment and no training on customer data.

CategoryEvidence-backed judgmentTamper-resistant recordsWorkflow customizationOn-premise support
General-purpose AI chat (ChatGPT, etc.)
General business automation tools
GRC tools
Document management systems
INDX Compliance

Why now

  • AI can now read long documents accurately and answer with evidence (2025-2026)
  • Requirements such as no training on company data and deployment in owned environments make cloud-only overseas tools difficult to approve
  • Stronger internal control and security regulations are increasing the need to preserve review records
  • Staffing shortages are making it more urgent to automate people-dependent compliance work
Pricing

Predictable per-user pricing

Instead of variable usage-based charges, pricing is predictable by user count. Start from 10,000 JPY per user per month with a 30-user minimum, then expand company-wide. All prices are indicative and exclude tax.

Start with a single department

Cloud edition (SaaS)

Per user

10,000JPY / month per user and up

Department rollout available from a 30-user minimum

Users
30-300 users
Configurable checklist items
Up to 100 items
Monthly check runs
Up to 3,000 / month
Document analysis volume
Up to 1,000 pages / month
  • From 10,000 JPY per user per month, with a 30-user minimum
  • Automated checklist creation and execution
  • Automatic evidence, proof, and activity logs
  • Build check workflows in the UI
  • Role-based permissions and corporate login integration
  • Department-level rollout from 30 users
Roll out by department
Most selected by large enterprises

Dedicated cloud (Azure / AWS / GCP)

Dedicated to your cloud

1,000,000JPY and up

AWS, Azure, or GCP / separate operations contract

Users
Unlimited
Configurable checklist items
Unlimited
Monthly check runs
Unlimited
Document analysis volume
No limit (dedicated resources)
  • All cloud edition features
  • Deployed in your dedicated cloud environment
  • Data is not sent to external AI services
  • Audit dashboard and image/screenshot reading
  • Single sign-on and account integration
  • Deployment templates provided
For security-focused enterprises
Designed for confidential finance, healthcare, and manufacturing environments

On-premise server deployment

Your servers / closed network

2,000,000JPY and up

Fully closed-network deployment quoted separately

Users
Unlimited
Configurable checklist items
Unlimited
Monthly check runs
Unlimited
Document analysis volume
No limit (on-premise)
  • All dedicated cloud features
  • Supports fully isolated and closed networks
  • AI also runs inside your servers
  • Documents are analyzed entirely inside your company
  • Can operate without internet access
  • Closed-network deployment package available
For closed and confidential environments

Compare the three delivery models on equal terms

Capabilities are compared on the same criteria. Higher-tier delivery models include all features of the lower tiers.

CapabilityCloud editionSaaSDedicated cloudDedicated to your cloudOn-premise server deploymentYour servers / closed network
Available users30-300 usersUnlimitedUnlimited
Configurable checklist itemsUp to 100 itemsUnlimitedUnlimited
Monthly check runsUp to 3,000UnlimitedUnlimited
Document analysis volume / monthUp to 1,000 pagesNo limitNo limit
Automated checklist creation and execution
Automatic evidence, proof, and activity logs
Role-based permissions and corporate login integration
Audit dashboard and image/screenshot reading
Single sign-on (SSO) and account integration
Data is not sent to external AI services
Deployed in your dedicated environment
AI also runs inside your environment
Supports full isolation and closed networks
Can operate without internet access
AvailableUnavailable

Example annual pricing: 30 users, about 3.6 million JPY/year; company-wide 150 users, about 18 million JPY/year. Scale by department and user count.

Implementation and support

A dedicated specialist stays with you through adoption

Our team supports more than tool deployment. We help redesign the compliance workflow itself.

STEP 01

Discovery and pilot design

We define the target standard and one pilot department, then scope the trial around one of your documents with a dedicated lead.

STEP 02

Build and validate check workflows

We tune the AI-generated checklist against your decision criteria and validate the accuracy of the results together.

STEP 03

Production rollout and expansion

We turn the workflow into templates for other teams and standards, then support adoption through regular operating reviews.

Dedicated support through adoption

A dedicated specialist supports rollout and adoption, with monthly usage reviews to keep the operation on track.

Standardized rollout playbook

Templates, recommended rollout steps, and enablement content make it possible to start a pilot as quickly as the same day.

Enterprise-grade maintenance

99.9% availability, priority support, and security inquiry handling. On-premise deployments can be covered by a maintenance contract.

Executive-led enterprise rolloutStart with a small pilotBegin with one departmentSupport through company-wide expansion
FAQ

Common questions before rollout

General-purpose chat tools may answer without evidence, leave no audit trail, and produce different answers each time. INDX attaches evidence to every decision, showing exactly where the answer appears in the source document, and automatically verifies that the cited passage actually exists. It also records every action in a tamper-resistant form and supports on-premises deployment, so your data can stay inside your organization.

INDX reduces that risk through several safeguards. The AI must provide evidence for every answer, and if it cannot cite evidence, the item is routed to Needs review instead of being decided automatically. The cited passages are mechanically checked against the source text, then reviewed through a two-step process using a decision AI and a review AI. Low-confidence items are automatically sent to a human reviewer.

No. Our contracts with AI providers prohibit use of customer data for training. In dedicated cloud or on-premises environments, all AI processing can run within your own environment, so data does not physically leave your organization.

Yes. INDX can be deployed entirely on your company’s servers, with AI processing completed internally. We also support fully closed networks with no internet connectivity, distributing the AI runtime and updates offline.

We typically start with a small pilot for one department and one standard, such as ISO 9001 or ISO 14001. Once documents are uploaded, the AI automatically creates the checklist, so your team does not need to build items manually from scratch. People can review, edit, and finalize the generated process, then reuse it as a template across other departments.

Traditional checklist tools still require people to create each item manually and do not provide AI-based decisions or automatic evidence extraction. General workflow automation tools also lack compliance-critical capabilities such as evidence presentation, evidence retention, audit records, and final human review. INDX brings all of these capabilities together in one system.

Download materials / free demo

Move from people-dependent checksto a reliable, evidence-backed process.

Start a pilot with just one of your documents. Begin with the product materials or a 30-minute online demo.

  • Product overview and capability guide (PDF)
  • Sample checklist creation for standards such as ISO 27001
  • ROI estimate sheet, price guide, and sample answers to security questionnaires
Phone inquiries03-6629-3846
HoursWeekdays 10:00-18:00

Your information is managed securely on an ISO/IEC 27001-aligned foundation.

Contact and resource request form

A representative will usually contact you within one business day.

No aggressive sales follow-up. Starting small with one department is welcome.

Download the 3-piece product materials set for free

Free download