Answer executive questions about AI risk, ownership, and readiness.
Give CIO, CTO, and CISO stakeholders one operating model for AI inventory, governance workflows, risk controls, and audit evidence.
Member, NIST AI Consortium (CAISI)
EU AI Pact signatoryISO/IEC 42001 product conformitySOC 2 Type II compliantPartners and deployments
For CIOs
Standardize AI governance as an enterprise operating model across business units, regions, and technology teams.
For CTOs
Give teams a repeatable path from AI intake to risk review, controls, approval, and release evidence.
For CISOs
Make AI risk visible, assign control ownership, and keep model, vendor, and usage evidence audit-ready.
Operationalize AI governance across the enterprise
Walk through the operating model for AI intake, accountable ownership, risk decisions, controls, evidence, and executive reporting.
How AI systems enter the governance workflow
How owners assess risk and regulatory obligations
How controls and evidence stay connected to each AI system
How leadership sees portfolio status without chasing spreadsheets
What leadership can evaluate in one session
Assess whether Modulos can support governed AI adoption as a repeatable operating model, not another spreadsheet-driven compliance process.
Govern AI as a portfolio
Move from scattered AI initiatives to one visible portfolio of systems, owners, risks, controls, and readiness.
Create defensible evidence
Connect decisions, controls, approvals, and obligations so governance teams can answer audit questions faster.
Reduce operational drag
Give teams guided workflows and clear ownership instead of relying on spreadsheets, meetings, and one-off reviews.
Why CIO, CTO, and CISO teams pick Modulos
Customer references, standards participation, certifications, and assurance materials give leadership a basis for evaluating Modulos across regulated AI portfolios.
Certifications and security assurance
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.
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.
“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
“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
Customers and partners