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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Map

One control, many frameworks

Implement once, map across EU AI Act, ISO 42001, NIST AI RMF, ISO 27001, GDPR, DORA

EU AI ActISO 42001NIST AI RMFDORANIS2

Inspect

Continuous Runtime Inspection

Runtime test results link to controls — compliance reflects production, not last quarter

Execute

Structured Control Execution

Components, evidence, locking — preserves audit integrity, decision history kept

Framework readiness

Average framework readiness

Runtime test runs · 30d

+1,840 runtime checks this month

Challenges

Why Multi-Framework AI Compliance Is So Hard

Manual processes create bottlenecks that multiply with each new regulation.

Issue 01

Spreadsheet hell

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

Issue 02

Duplicate work across frameworks

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

Issue 03

Scrambling before audits

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

Issue 04

Manual evidence and assessment

Chasing colleagues for screenshots, exports, and sign-offs, then manually evaluating every control. Every. Single. Time.

How Modulos solves it

Multi-framework compliance without the duplicate work

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

Multi-framework graph showing how one control satisfies requirements in EU AI Act, ISO 42001, and NIST AI RMF

MAP · 1 of 4

One control, many frameworks

Every control maps to requirements across EU AI Act, ISO 42001, NIST AI RMF, and more at the same time. Implement once, satisfy obligations everywhere it applies.

Multi-framework reuse · zero duplication

All hotspots

FRMCapability 01

Framework Library, pre-mapped

ISO/IEC 42001:2023, EU AI Act, NIST AI RMF, ISO 27001, GDPR, DORA, NIS2, OWASP LLM, OWASP Agentic. Pin a project to a specific framework version and adopt updates on your schedule. 47+ requirements and 156+ reusable controls ship in the box.

Frameworks8

EU AI ActISO 42001NIST AI RMFISO 27001GDPRDORANIS2OWASP LLM

Requirements6

Art. 9Art. 10Cl. 6.1.3A.7MEASURE-2.2MAP-3.5

Controls4

Risk AssessmentBias TestingHITL OverrideData Lineage

RUNCapability 02Live

Continuous Runtime Inspection

Scheduled checks against your connected systems. Test results become control evidence automatically. Compliance reflects production, not a frozen snapshot.

7 source types auto-link test results to controls

CTRLCapability 03

Control Assessment Agent

Point the agent at a control. Get a readiness score, gap analysis, and prioritized recommendations with citations. You review and approve.

Control Assessment Agent

3 gaps flagged · 5 recommendations cited.

2–4 hrs → 5 min

MULCapability 04

1 Control, 14 Obligations Cleared

Coverage compounds as you adopt frameworks. Implement a control once and watch it satisfy every requirement that asks the same question.

PDFCapability 05 · regulator-ready, on demand

Audit-Ready Exports

audit-package-2026-Q1.pdf

├ control-status.csv

├ evidence-list (186 items)

├ approval-history.csv

└ framework-coverage.json

Generate a complete audit package on demand: control status, evidence inventory, approval history, framework coverage map. Locking timestamps and justifications travel with the export, so an external auditor reads the same chain you built.