Platform Overview
Compliance

Multi-Framework Compliance
Without the Duplicate Work

One control satisfies EU AI Act, ISO 42001, and NIST AI RMF. Structured workflows, centralized evidence, and audit-ready exports.

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Project requirements view showing EU AI Act compliance with control mappings
Challenges

Why Multi-Framework AI Compliance Is So Hard

Manual processes create bottlenecks that multiply with each new regulation.

Spreadsheet hell

Controls tracked in Excel. Evidence in folders. Mappings in someone's head. Nothing connects.

Duplicate work across frameworks

Same control documented three times for EU AI Act, ISO 42001, and NIST. Triple the effort.

Scrambling before audits

Weeks spent hunting for evidence, recreating documentation, and hoping nothing is missing.

Manual evidence collection

Chasing colleagues for screenshots, exports, and sign-offs. Every. Single. Time.

Modulos AI Governance Platform

How Modulos Solves It

Purpose-built capabilities that scale with your needs.

One Control, Many Frameworks

Implement a control once and map it to EU AI Act, ISO 42001, NIST AI RMF, and more, simultaneously. No duplicate work across frameworks.

Control detail showing multi-framework mapping

Structured Control Execution

Each control has structured guidance: what to do, what evidence to collect, what reports to write. Follow the workflow, achieve compliance.

Control execution workflow with guidance blocks

Evidence Browser with Audit Trail

Centralized evidence repository with version control, immutability, and complete history. Every upload, link, and change is tracked.

Evidence browser with version history panel

Framework Library

Pre-built mappings for EU AI Act, ISO 42001, NIST AI RMF, ISO 27001, GDPR, and more. Add custom frameworks or modify existing ones.

Framework library with coverage indicators

Audit-Ready Exports

Generate complete audit packages on demand: control status, evidence lists, approval histories, and framework coverage, all in PDF.

Export dialog with audit package options

Pre-Built Framework Mappings

Start compliant on day one with our framework library.

EU AI Act
EU AI Act
The European Union's Artificial Intelligence Act applies product liability to AI systems available on the EU market.
ISO/IEC 42001
ISO 42001
Ensure global compliance with ISO/IEC 42001:2023, the AI Management System standard.
ISO/IEC 27001
ISO 27001
The ISO/IEC 27001 standard helps you implement robust information security, cybersecurity and privacy protection
NIST AI RMF
NIST
The NIST AI Risk Management Framework offers a flexible and powerful guide to working with AI
GDPR
GDPR
The General Data Protection Regulation of the European Union regulates how personal data can be stored and processed.
Microsoft Supplier DPR
Microsoft
The Microsoft Supplier Data Protection Requirements (Version 10, September 2024) is a framework for Microsoft suppliers.
OWASP Top 10 LLM
OWASP Top 10 LLM
A security framework highlighting the most critical risks in large language model applications.
MAS Guidelines
MAS
Adhere to AI governance requirements set by the Monetary Authority of Singapore
UAE
UAE
Adhere to AI governance requirements set by the United Arab Emirates

Four Pillars. One Platform.

Discover more about the other pillars: Governance, Risk and AI Agents.

Governance

Run AI governance like an operating system

Project dashboards, AI lifecycle tracking, ownership workflows, and complete audit trails.

Project & org dashboardsOwnership workflowsAI lifecycle stages
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Risk

Quantify AI risk, allocate budgets, track mitigation

Organization-wide risk overview, taxonomy limits, and risk-to-control mapping.

Risk appetite limitsQuantification methodsExecutive reporting
Explore Risk

Compliance

Multi-framework compliance without duplicate work

One control satisfies many frameworks. Evidence browser with full audit trail.

Framework libraryContinuous complianceAudit-ready exports
Explore Compliance

Agents

Human-in-the-loop AI agents for GRC work

Scout Assistant, evidence automation, control assessments — all with human oversight.

Scout AssistantEvidence triageControl assessments
Explore Agents

See Multi-Framework Compliance in Action

Book a demo to see how Modulos transforms AI governance from a compliance burden into a strategic value driver.

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