Find shadow AI, assign control owners, and keep evidence defensible.
CISO and CTO teams can bring AI exposure into a governed workflow before model, vendor, or data risks reach production.
Security reviewers and enterprise customers
Discover
Create visibility into AI systems, vendors, owners, and high-impact uses.
Control
Apply risk-based reviews, approvals, mitigations, and ownership.
Evidence
Keep decisions and evidence connected for security reviews and audits.
AI risks security teams are being asked to own
Bring shadow AI, vendor and model exposure, sensitive data use, and control ownership into one governance record before systems scale.
Risks covered in the workflow
Controls covered in the workflow
Control evidence security teams can defend
Assess how intake, approvals, exceptions, remediation, and monitoring evidence stay linked to each AI system for security review and regulatory scrutiny.
One risk record per AI system
Each AI system has ownership, context, review history, controls, and evidence in one place.
Clear control ownership
Security, compliance, legal, and technical owners can see what they need to review or remediate.
Evidence without chasing teams
Approvals, exceptions, mitigations, and supporting evidence remain connected to the AI system over time.
Security review materials for AI risk owners
SOC 2 assurance, NIST AI Consortium (CAISI) membership, EU AI Pact commitments, and customer references support the security review of Modulos as an enterprise control layer for AI.
Certifications and security assurance
SOC 2 Type II compliant
SOC 2 Type II assurance for security, availability, and control monitoring.
Member, NIST AI Consortium (CAISI)
Modulos AG is listed by NIST as a member of its AI Consortium, now part of the Center for AI Standards and Innovation (CAISI).
EU AI Pact signatory
Modulos is a signatory to the European Commission’s AI Pact voluntary pledges for early AI Act readiness and responsible AI governance.
AICPA SOC
AICPA SOC assurance materials for security and vendor risk reviews.
“We switched to Modulos from another governance platform because of Scout, the built-in AI assistant. It made our ISO 42001 journey genuinely manageable, guiding us through controls, mapping them to our AI operations, and eliminating the documentation overhead. As a Swiss AI platform handling sensitive customer data, responsible governance isn't optional. Modulos made it achievable.”
Fabio Duó
CEO, Peak Privacy
“Modulos is a vital platform for anyone looking to bring their sophisticated AI systems into compliance with the new regulatory frameworks being developed across the world. The platform's ability to bring together diverse stakeholders with thoroughly crafted requirements gives us confidence that it will take any AI system into compliance.”
Mason Hiroto
Head of Consulting, Digital Transformation, SCSK
Customers and partners