Modulos
AI governance and EU AI Act compliance platform for enterprise teams
About Modulos
Modulos is a Swiss AI governance platform that helps organizations operationalize EU AI Act compliance, manage AI risk, and prove conformity across multiple regulatory frameworks. It centralizes AI system inventory, risk classification, control mapping, and audit-ready evidence, backed by AI agents with human-in-the-loop oversight. Modulos is the first AI governance platform to receive ISO/IEC 42001 product conformity certification.
Pros & Cons
Pros
- First AI governance platform to achieve ISO/IEC 42001 product conformity certification
- Broad framework coverage lets one control satisfy multiple regulations (EU AI Act, ISO 42001, NIST AI RMF, GDPR, DORA, NIS2)
- Named in the inaugural Gartner Magic Quadrant for AI Governance Platforms
- Flexible deployment options including SaaS, Private Cloud, and VPC for security-sensitive teams
- Strong enterprise security posture (SOC 2 Type II, AES-256, TLS 1.3, SSO/RBAC)
Cons
- Pricing is not publicly disclosed and requires a sales demo
- Enterprise-focused, likely too heavyweight for small teams or startups
- Specialized in AI governance, so not a general-purpose GRC tool
- Onboarding a full AI inventory and control set can be resource-intensive
Key Features
AI System Inventory
Register AI systems, assign ownership, capture vendor relationships, and track lifecycle stages across the organization in one place.
Risk Classification & Quantification
Triage AI systems against regulatory, operational, and security criteria and quantify AI risk in monetary terms, tracking bias, drift, hallucination, and vendor risk.
Multi-Framework Control Mapping
Map controls once and apply them across EU AI Act, ISO/IEC 42001, NIST AI RMF, ISO 27001, GDPR, DORA, and NIS2 via a shared Governance Graph.
EU AI Act Scoping Questionnaire
A guided questionnaire that automatically classifies risk levels and identifies applicable requirements for each AI system.
AI Governance Agents
Scout Assistant plus Control Assessment, Evidence, and Risk agents help draft assessments, collect evidence, and identify gaps with human approval.
Audit Trail & Reporting
Project dashboards, review decisions, approvals, and exceptions produce a defensible audit trail for regulators and leadership.
Continuous Runtime Monitoring
Connect data sources and schedule automated metric-based tests to validate AI system properties over time, from bias metrics to model performance.
Enterprise Integrations
Connects to GitHub, Bitbucket, Azure, AWS, Google Drive, Confluence, Jira, Prometheus, Datadog, Langfuse, MLflow, and Jupyter.
Pricing
- AI system inventory and ownership workflows
- Multi-framework control mapping (EU AI Act, ISO 42001, NIST AI RMF, and more)
- Risk quantification and continuous monitoring
- AI governance agents with human-in-the-loop approval
- SaaS, Private Cloud, or VPC deployment
- SSO/RBAC, SOC 2 Type II, ISO/IEC 42001 conformity
Best For
EU AI Act Compliance
Classify AI systems by risk level and map obligations to concrete controls and evidence to prepare for EU AI Act enforcement.
ISO 42001 Certification
Operationalize ISO/IEC 42001 annex controls with guided workflows instead of building control lists manually.
Enterprise AI Risk Management
Quantify and track AI risks such as bias, drift, and vendor exposure across a portfolio of models and agents.
Audit & Assurance Readiness
Maintain a defensible audit trail of reviews, approvals, and evidence for regulators, procurement, and leadership.
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