Stop Managing AI Governance
in Spreadsheets
Register AI systems, assign ownership, track lifecycle stages, and maintain complete audit trails, all in one platform purpose-built for AI governance.
Request a Demo
Common AI Governance Challenges
Most organizations struggle with scattered processes and unclear accountability.
Scattered documentation
Policies, vendor records, and AI governance artifacts spread across SharePoint, Confluence, email threads, and local drives.
Unclear ownership
Nobody knows who's responsible for what. Reviews stall. Approvals get lost.
No portfolio visibility
Leadership asks "how many AI systems do we have?" and you can't answer confidently. Vendor and policy status is even harder to track.
Audit scrambles
Every audit means weeks of hunting for evidence and recreating documentation trails.
How Modulos Solves It
Purpose-built capabilities that scale with your needs.
AI Inventory with Lifecycle Tracking
Register every AI system with its risk classification, lifecycle stage, and applicable frameworks. Track from development through deployment and retirement.
End-to-End Traceability
Every control traces back to the framework requirement it satisfies, and every piece of evidence traces to the control it supports. Attestation, locking, and review decisions are recorded so you can prove exactly how each obligation was met.
EU AI Act Scoping Questionnaire
Answer guided questions to automatically classify your AI system's risk level and identify exactly which requirements apply to you.
Project & Organization Dashboards
Real-time visibility into governance status across your entire AI portfolio. See completion rates, pending reviews, and gaps at a glance.
Audit-Ready Exports
Generate complete audit packages on demand: project summaries, control status, evidence lists, and approval histories in PDF format.
Policy Center
Draft, review, approve, and publish organization-wide policies with full version history. Set renewal periods, track acknowledgements, and maintain an immutable audit trail of every decision.
Vendor Management
Maintain a single registry of third-party vendors with risk levels, ownership, and review cadence. Store DPAs, SOC reports, and security questionnaires alongside each vendor record.
Built-in Separation of Duties
No single role controls the full workflow.
8 distinct roles across organization and project scope. Least-privilege by default.
Four Pillars. One Platform.
Discover more about the other pillars: Risk, Compliance and AI Agents.
Governance
Run AI governance like an operating system
Project dashboards, AI lifecycle tracking, ownership workflows, and complete audit trails.
Risk
Quantify AI risk, allocate budgets, track mitigation
Organization-wide risk overview, taxonomy limits, and risk-to-control mapping.
Compliance
Multi-framework compliance without duplicate work
One control satisfies many frameworks. Evidence browser with full audit trail.
Agents
Human-in-the-loop AI agents for GRC work
Scout Assistant, evidence automation, control assessments — all with human oversight.
See Governance in Action
Book a demo to see how Modulos transforms AI governance from a compliance burden into a strategic value driver.