Platform Overview
Governance

Stop Managing AI Governance
in Spreadsheets

Register AI systems, assign ownership, track lifecycle stages, and maintain complete audit trails, all in one platform purpose-built for AI governance.

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Governance dashboard showing framework compliance status across multiple regulations

Common AI Governance Challenges

Most organizations struggle with scattered processes and unclear accountability.

Scattered documentation

AI governance artifacts spread across SharePoint, Confluence, email threads, and local drives.

Unclear ownership

Nobody knows who's responsible for what. Reviews stall. Approvals get lost.

No portfolio visibility

Leadership asks "how many AI systems do we have?" and you can't answer confidently.

Audit scrambles

Every audit means weeks of hunting for evidence and recreating documentation trails.

Modulos AI Governance Platform

How Modulos Solves It

Purpose-built capabilities that scale with your needs.

AI Inventory with Lifecycle Tracking

Register every AI system with its risk classification, lifecycle stage, and applicable frameworks. Track from development through deployment and retirement.

AI inventory card view with lifecycle badges

Ownership & Approval Workflows

Assign Owners, Reviewers, Editors, and Auditors to each project. Built-in review workflows ensure nothing goes live without proper sign-off.

Review request workflow with approval status

EU AI Act Scoping Questionnaire

Answer guided questions to automatically classify your AI system's risk level and identify exactly which requirements apply to you.

Scoping questionnaire with risk classification result

Project & Organization Dashboards

Real-time visibility into governance status across your entire AI portfolio. See completion rates, pending reviews, and gaps at a glance.

Organization dashboard with project status grid

Audit-Ready Exports

Generate complete audit packages on demand: project summaries, control status, evidence lists, and approval histories in PDF format.

Export modal with audit package options

Four Pillars. One Platform.

Discover more about the other pillars: Risk, Compliance 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

Risk

Quantify AI risk, allocate budgets, track mitigation

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

Risk appetite limitsQuantification methodsExecutive reporting

Compliance

Multi-framework compliance without duplicate work

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

Framework libraryContinuous complianceAudit-ready exports

Agents

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

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

Scout AssistantEvidence triageControl assessments

See Governance in Action

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