Audit-ready AI governance demo

Make AI audits defensible before evidence requests arrive.

Keep AI inventory, risk classification, controls, approvals, and evidence connected from the first intake through audit and regulatory review.

Inventory AI systems, owners, vendors, and obligations in one place.

Map risks to controls, frameworks, policies, and evidence requests.

Generate a defensible audit trail across reviews, approvals, and exceptions.

ISO/IEC 42001 product conformity SOC 2 Type II compliant AICPA SOC PECB ISO/IEC 42001

Customers and credentials for audit teams

Request the audit-ready demo

For compliance, risk, security, audit, and executive teams.

Inventory

Know which AI systems exist, who owns them, and where risk sits.

Controls

Translate obligations into review steps, owners, decisions, and evidence.

Evidence

Keep a defensible record of what was reviewed, approved, mitigated, and monitored.

Workflow

A demo agenda built around audit defensibility

Follow the artifacts enterprise teams need to defend AI governance in practice: ownership, risk classification, mapped controls, review decisions, and evidence.

1. Inventory and ownership

Capture AI systems, business context, vendor relationships, model ownership, and accountable teams.

2. Risk classification

Triage AI systems against regulatory, operational, security, and business impact criteria.

3. Control mapping

Connect obligations to controls and evidence across frameworks such as the EU AI Act, ISO/IEC 42001, and NIST AI RMF.

4. Evidence and reporting

Track review decisions, required evidence, approvals, exceptions, and portfolio status for audits and leadership reviews.

Framework coverage

One governance workflow across overlapping obligations

Connect EU AI Act, ISO/IEC 42001, NIST AI RMF, GDPR, SOC 2, and internal policy requirements without duplicating controls or evidence.

EU AI ActISO/IEC 42001NIST AI RMFGDPRSOC 2

Map one AI system against multiple frameworks without duplicating work.

Identify which controls are complete, missing, or waiting on evidence.

Give leadership and audit teams a status view they can trust.

Customer proof

Assurance materials for audit and procurement review

Standards participation, ISO/IEC 42001 expertise, SOC 2 assurance, and customer references support defensible governance programs rather than one-off documentation projects.

Certifications and security assurance

ISO/IEC 42001 product conformity

CertX issued product conformity certification for the Modulos AI governance platform against ISO/IEC 42001.

SOC 2 Type II compliant

SOC 2 Type II assurance for security, availability, and control monitoring.

AICPA SOC

AICPA SOC assurance materials for security and vendor risk reviews.

PECB ISO/IEC 42001

ISO/IEC 42001 expertise and lead implementer credentials.

“At Adigital, the Spanish association for the digital economy, we have been using Modulos as the evidence management system for our certification of transparency and explainability of AI systems—the first of its kind in Europe. Through its application in real-case assessments, both we and the certified companies have found the platform to be a reliable, well-structured tool that effectively meets our needs.”

Justo Hidalgo

Chief AI Officer, adigital

“Modulos AI Governance Platform streamlined our process. Without it, we would have spent twice the amount of time manually creating control lists from ISO 42001 annexes and linking subpages. What stood out with Modulos was the intuitive, guided approach. The platform's built-in guidance made the process seamless, and the ability to easily re-share and follow controls in the order provided was very efficient.”

Leif-Nissen Lundbaek

CEO & Co-Founder, Xayn, Xayn

Customers and partners