Leading AI Governance Platform Demonstrates Operational Excellence with Industry-Standard Security Certification
ZURICH, Switzerland – Modulos AG, the pioneering AI governance platform provider, today announced it has successfully achieved SOC 2 Type 2 certification. This milestone underscores the company’s unwavering commitment to maintaining the highest standards of security, availability, and confidentiality for its enterprise clients navigating the complex landscape of AI regulation and compliance.
The SOC 2 Type 2 certification, issued by an independent third-party auditor, validates that Modulos has implemented and maintained robust security controls over an extended period. This achievement is particularly significant for organizations that entrust Modulos with their sensitive AI governance, risk management, and compliance data.
“Achieving SOC 2 Type 2 certification represents a natural extension of our mission to build trust in AI systems,” said Kevin Schawinski, CEO and Co-Founder of Modulos AG. “As we help organizations worldwide navigate AI regulations like the EU AI Act and ISO 42001, it’s imperative that we lead by example. This certification demonstrates that we practice what we preach – maintaining rigorous security and operational standards that our clients can depend on.”
A Competitive Advantage in the Compliance Industry
For a company operating in the AI governance and compliance sector, SOC 2 Type 2 certification provides a critical competitive differentiator. The certification process involves comprehensive auditing of security policies, procedures, and operations across five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
“In the compliance business, trust isn’t just important – it’s everything,” Elena Maran, Chief Risk AI Officer, said. “Our clients are managing some of their most sensitive AI initiatives through our platform. SOC 2 Type 2 certification gives them the assurance that their data is protected by enterprise-grade security controls that have been independently verified over time.”
The achievement positions Modulos favourably as enterprises increasingly require their vendors to demonstrate proven security practices. As organizations face mounting pressure to comply with AI regulations globally, they are simultaneously conducting more rigorous vendor risk assessments. SOC 2 Type 2 certification streamlines this process by providing standardized, independent verification of Modulos’ security posture.
Building on a Foundation of Compliance Excellence
This latest achievement builds on Modulos’ track record of meeting rigorous standards. The company was the first AI governance platform to receive product conformity certification for ISO 42001, and is an active member of the U.S. NIST AI Safety Institute Consortium and the EU AI Pact.
The Modulos AI Governance Platform helps organizations streamline compliance with global AI regulations through intelligent automation, AI-powered monitoring, and seamless integration across MLOps, LLMOps, and auditing infrastructures. The platform enables compliance officers, data scientists, risk managers, and business users to collaborate effectively while maintaining continuous compliance with frameworks including the EU AI Act, ISO 42001, and NIST AI RMF.
“This certification validates the trust our clients place in us and strengthens our position as a secure, reliable partner for AI governance,” said Simone Severini, CRO and Co-Founder. “It’s not just about meeting a standard – it’s about continuously earning the confidence of every organization that chooses Modulos to help them build responsible AI.”