AI Governance, Risk, and Compliance Platform for Trustworthy AI
Modulos is an AI GRC platform that simplifies governance and enables quantitative risk management. It also supports mitigation strategies, making compliance a natural byproduct.
Making GRC Practical and Scalable Across the Entire AI Lifecycle
With Modulos, you can manage AI risks and align with global frameworks like the EU AI Act and ISO 42001. Modulos quantifies risks in monetary terms and connects them to business processes. It deploys AI agents to support better decision-making, ensuring effective AI risk management, compliance, and audit-ready documentation.
AI Governance in 5 Simple Steps
Modulos turns AI governance into a manageable, end-to-end workflow, designed to align with your systems, teams, and compliance goals.
Define the AI Regulatory framework of Interest
Choose the frameworks that apply, like the EU AI Act, ISO 42001, or NIST AI RMF, and navigate associated requirements.
Assign and Track Controls
Allocate ownership across stakeholders with reusable, framework-aligned controls and fulfill them with related evidence.
Quantify and Mitigate Risks
Automatically flag, quantify, and document AI-related risks. Justify residual risk and take action early to prevent compliance gaps or harm.
Monitor and Maintain Oversight
Stay aligned with evolving regulations through continuous monitoring, real-time metrics, and built-in support for human oversight.
Generate Audit-Ready Reports
Aggregate documentation supported by related evidence for every use case. Create reports for internal reviews, regulators, or executive stakeholders, on demand.
Streamline AI Governance with AI Agents
Forget spreadsheets and reactive processes. Modulos' intelligent AI Agents help you scale governance with less effort:
AI Control Assessment Agent
Monitors frameworks and controls for real-time compliance.
AI Evidence Recommendation Agent
Automatically collects, verifies, and organizes compliance documentation.
AI Risk Agent
Identifies and mitigates AI risks before they impact operations.
AI Discovery Agent
Maps resources and turns insights into actionable compliance.
Easy Integration with Your AI Stack
Modulos connects with the tools your teams already use, giving you a unified view of governance across the entire lifecycle.
AI Governance Checklist
Ensure responsible and ethical AI practices and empower your organization with free Comprehensive AI Governance Checklist, tailored for directors and executives.
Everything You Need for Comprehensive AI GRC
Oversee risks with risk quantification and ensure compliance across the entire AI lifecycle, all in one powerful platform.
AI System Inventory & Risk Classification
Catalog all your AI projects, assign risk levels, and gain full visibility across your organization.
Reusable Controls Across Frameworks
Apply a single control to multiple frameworks to reduce duplication and simplify governance.
Customizable Governance Workflows
Tailor approval flows, control ownership, and documentation steps to fit your team structure and use cases.
Vendor & Third-Party AI Risk Assessment
Evaluate and document risks tied to external AI systems, with dedicated workflows and evidence tracking.
Live Monitoring & Residual Risk Alerts
Live Monitoring & Residual Risk Alerts
Audit Logs & Evidence Repository
Automatically capture stakeholder actions and store supporting documentation for easy audit readiness.
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.
FAQ
1. Why do I need your solution?
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.
2. Are you a data governance platform?
No, we are a GRC (Governance, Risk, and Compliance) platform. Our focus is on bridging the gap between data science and governance, while also managing organizational risks. Additionally, we offer the capability to adhere to multiple frameworks simultaneously by capitalizing on shared controls.
3. Do I need to send you my data?
No, you don't. While our SaaS deployment is ideal for SMEs and Enterprises, we understand data sensitivity concerns, especially for large organizations. We offer on-prem or private cloud options to ensure no data exchange with our platform. Your data science teams can continue to operate in their existing development environments without ingesting datasets or models into our platform.
4. How can you claim EU AI Act adherence if it is not yet in force?
Following the vote on 13th of March 2024, the final version of the EU AI Act is expected to be published in the Official Journal of the European Union in April 2024.
5. What international standards is the Modulos AI Governance Platform based on?
The Modulos AI Governance platform is based on the developing ISO standards, specifically ISO/IEC 38507:2022 (Governance of IT - Governance implications of the use of artificial intelligence by organizations), ISO/IEC 23894:2023 (Artificial intelligence - Guidance on risk management, ISO/IEC FDIS 5338 (Artificial intelligence - AI system life cycle processes), ISO/IEC 24028:2020 (Artificial intelligence - Overview of trustworthiness in artificial intelligence), ISO/IEC TR 24027:2021 (Artificial intelligence - Bias in AI systems and AI aided decision making), and ISO/IEC TR 24368:2022 (Artificial intelligence - Overview of ethical and societal concerns). We help you build AI in line with these standards.
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.