Compliance

Multi-Framework Compliance
Without the Duplicate Work

One control satisfies EU AI Act, ISO 42001, and NIST AI RMF. Structured workflows, centralized evidence, and audit-ready exports.

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Project requirements view showing EU AI Act compliance with control mappings

Challenges

Why Multi-Framework AI Compliance Is So Hard

Manual processes create bottlenecks that multiply with each new regulation.

Spreadsheet hell

Controls tracked in Excel. Evidence in folders. Mappings in someone's head. Nothing connects.

Duplicate work across frameworks

Same control documented three times for EU AI Act, ISO 42001, and NIST. Triple the effort.

Scrambling before audits

Weeks spent hunting for evidence, recreating documentation, and hoping nothing is missing.

Manual evidence and assessment

Chasing colleagues for screenshots, exports, and sign-offs, then manually evaluating every control. Every. Single. Time.

Modulos AI Governance Platform

How Modulos Solves It

Purpose-built capabilities that scale with your needs.

One Control, Many Frameworks

Implement a control once and map it to EU AI Act, ISO 42001, NIST AI RMF, and more simultaneously. Visualize the full compliance graph to see how frameworks, requirements, and controls connect. Filter by status to find overlaps and gaps.

Project compliance graph showing framework, requirement, and control relationships

Structured Control Execution

Controls decompose into components, specific sub-claims with precise evidence attachment. Once executed, controls lock to preserve audit integrity. Reopening requires explicit justification and a full audit trail.

Control execution workflow with components and locking

Evidence Browser with Audit Trail

Centralized evidence repository with version control, immutability, and complete history. The Evidence Agent generates metadata and suggests control mappings on upload. You review before accepting.

Evidence browser with AI-suggested control mappings

Framework Library

Pre-built mappings for EU AI Act, ISO 42001, NIST AI RMF, ISO 27001, GDPR, and more. Pin your project to a specific framework version. Adopt updates on your schedule, not when the library changes.

Audit-Ready Exports

Generate complete audit packages on demand: control status, evidence lists, approval histories, and framework coverage, all in PDF.

Export dialog with audit package options

Continuous Runtime Inspection

Runtime test results link directly to controls as evidence. When a test fails, control owners are notified. Your compliance posture reflects what is actually happening in production, not what was true six months ago.

Control detail showing linked runtime test results

Control Assessment Agent

Point the agent at any control and get a readiness score, gap analysis with specific missing elements, and prioritized recommendations with source citations. Assessment in minutes, not hours.