AI Governance, Risk and Compliance Platform

Modulos is an AI GRC platform that simplifies governance, enables quantitative risk management and makes compliance a natural byproduct, all supported by AI agents.

Modulos Platform - AI project dashboard showing lifecycle stage, progress, and risk value

Four Pillars. One Platform.

Manage AI governance, risk, and compliance from one platform, with AI agents that streamline the work.

Governance

Run AI governance like an operating system

Project dashboards, AI lifecycle tracking, ownership workflows, and complete audit trails.

Project & org dashboardsOwnership workflowsAI lifecycle stages

Risk

Quantify AI risk, allocate budgets, track mitigation

Organization-wide risk overview, taxonomy limits, and risk-to-control mapping.

Risk appetite limitsQuantification methodsExecutive reporting

Compliance

Multi-framework compliance without duplicate work

One control satisfies many frameworks. Evidence browser with full audit trail.

Framework libraryContinuous complianceAudit-ready exports

Agents

Human-in-the-loop AI agents for GRC work

Scout Assistant, evidence automation, control assessments, all with human oversight.

Scout AssistantEvidence triageControl assessments

The Governance Graph

See how frameworks, requirements, controls, and evidence connect. Implement once, satisfy many.

One control satisfies multiple frameworks. One piece of evidence supports multiple controls. No duplicate work.

EU AI Act
ISO 42001
NIST AI RMF
Risk Management
Art. 9
AI System Lifecycle
Clause 6.1
AI Risk Measurement
Measure 2.2
Risk Assessment Process
Model Validation
Performance Monitoring
Risk Register
Test Reports
Audit Logs
Policy Docs
Frameworks
Requirements
Controls
Evidence
3
Frameworks
47+
Requirements
156+
Controls
1
Source of Truth

AI Agents That Do the Work

Human-in-the-loop AI agents automate the heavy lifting while you stay in control.

Scout Assistant

Ask compliance questions in plain English. Scout knows your organization, projects, and where your evidence gaps are.

  • Understands your controls, risks, and compliance status
  • Searches your GitHub, Confluence, Google Drive for evidence
  • Watch reasoning unfold in real-time with source citations
Scout Assistant chat interface showing compliance questions and contextual answers

Control Assessment Agent

Automatically evaluates control implementation and generates comprehensive assessments.

Before
2-4 hours
per control
After
5 minutes
AI + review
  • Readiness scoring with gap identification
  • Prioritized recommendations with citations
Control Assessment Agent showing automated evaluations and gap identification
Human-in-the-Loop: All AI recommendations require human approval

Easy Integration with your AI Stack

Scout searches your existing repositories and documentation. New connectors shipping every month.

GitHub

GitHub

Search repos for code evidence

Bitbucket

Bitbucket

Analyze repositories

Azure

Azure

Cloud infrastructure

AWS

AWS

Cloud services

Google Drive

Google Drive

Find docs across folders

Confluence

Confluence

Search wiki pages

Jira

Jira

Link project tickets

Jupyter

Jupyter

Notebook analysis

MLflow

MLflow

ML experiment tracking

Langfuse

Langfuse

LLM observability

REST API
Python SDK
python
modulos = Modulos()

# Log fairness metric from model evaluation
modulos.testing.logs.log_metric(
    metric_id="demographic_parity",
    value=0.92,
    ai_system_id="loan-approval-model"
)

# Attach evidence to control
modulos.compliance.attach_evidence(
    control_id="EU-AI-Act-Art-10",
    evidence_type="bias_test_report",
    file_path="./reports/fairness_q4.pdf"
)

More connectors shipping every month

See all Integrations

Enterprise-Ready Security

Built for organizations with serious compliance requirements.

SOC 2 Type II

Independently audited security controls

Data Encryption

AES-256 at rest, TLS 1.3 in transit

Data Residency

EU, US, UAE, Singapore & more regions

SSO & RBAC

Enterprise identity management

Flexible Deployment Solutions

Choose the deployment model that fits your organization's security, compliance, and operational needs.

SaaS

Best for: SMEs and enterprises with standard cloud requirements.

Quick to deploy and easy to scale. Ideal for teams that want to move fast without managing infrastructure. Available through cloud marketplaces.

Private Cloud / VPC

Best for: Enterprises with stricter data protection needs or complex infrastructure setups.

Run Modulos in your own dedicated cloud environment for enhanced security, data control, and compliance.

Trusted by 200+ organizations

aDigital
PwC
CertX
SCSK
Mobile Health
Serai
ETH
Berner Fachhochschule
JobCloud
Xayn
Beyond Gravity
Armasuisse
aDigital
PwC
CertX
SCSK
Mobile Health
Serai
ETH
Berner Fachhochschule
JobCloud
Xayn
Beyond Gravity
Armasuisse

FAQ

Find answers to common questions about Modulos AI Governance Platform.

Our solution streamlines AI governance, risk management, and compliance, making it easier to align with global standards while enhancing operational efficiency. It offers a proactive approach to managing AI risks and ensures your AI initiatives are both innovative and ethically governed, safeguarding against regulatory pitfalls and fostering trust in your AI deployments.

No, we are an AI governance platform. While data governance focuses on managing data quality, privacy, and lifecycle, AI governance addresses the unique challenges of AI systems including model risk, algorithmic fairness, transparency, and regulatory compliance specific to AI technologies like the EU AI Act.

No, you don't need to send us your data. Our platform connects to your existing tools and repositories to gather evidence and documentation. We offer flexible deployment options including private cloud and on-premise installations for organizations with strict data residency requirements.

The EU AI Act was published in the Official Journal in July 2024 and enters into force in stages, with full enforcement by August 2026. Our platform is built on the final published text and aligns with the technical standards being developed by CEN/CENELEC. We continuously update our framework mappings as guidance is finalized.

Our platform supports multiple international standards including ISO 42001 (AI Management Systems), ISO 23894 (AI Risk Management), NIST AI RMF, IEEE standards for AI ethics, and regulatory frameworks like the EU AI Act, Singapore's Model AI Governance Framework, and more. The governance graph maps controls across all these frameworks.

Embrace Ethical Innovation

Book a demo with our team to see how Modulos transforms AI governance from a compliance burden into a strategic value driver, driving better AI ROI with every system you deploy.