Modulos

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Modulos helps enterprises achieve EU AI Act compliance with an AI-native GRC platform that unifies risk management, documentation, and continuous monitoring across 14+ frameworks.

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About

Modulos is an enterprise AI governance platform designed to help organizations manage AI compliance, risk, and governance at scale. At its core is a unified Governance Graph that eliminates silos by connecting 14+ regulatory frameworks—including the EU AI Act, ISO 42001, NIS2, DORA, and NIST AI RMF—with organizational controls, technical safeguards, evidence, and requirements in one place. The platform addresses the most painful compliance challenges: manual control assessments that consume 2–4 hours per system, lack of in-house regulatory expertise, inability to quantify AI risk in monetary terms for boards and auditors, and the duplication of effort across multiple frameworks. Modulos solves these with AI-native GRC agents that streamline documentation, automate assessments, and surface actionable insights. Key capabilities include project and organization dashboards for AI portfolio management, full AI lifecycle stage tracking, ownership and accountability workflows, and complete audit trails. The risk module enables monetary-based AI risk quantification rather than qualitative matrices, satisfying rigorous audit requirements. The compliance module maps obligations across overlapping regulations so teams avoid redundant work. Modulos holds SOC 2 certification, is an EU AI Pact signatory, and is built for enterprise security standards. It is ideal for compliance officers, legal teams, risk managers, and AI governance leads in regulated industries who need to demonstrate AI compliance to regulators, boards, and customers. With the EU AI Act deadline approaching in August 2026, Modulos provides a structured, efficient path to readiness.

Key Features

Unified Governance Graph: Connects 14+ regulatory frameworks, organizational controls, technical safeguards, requirements, and evidence into a single, silo-free governance model—eliminating duplicate work across regulations.
AI Agents for GRC Automation: Human-in-the-loop AI agents automate time-consuming control assessments and documentation tasks, reducing per-system assessment time from hours to minutes.
Monetary AI Risk Quantification: Replaces qualitative risk matrices with monetary-based AI risk assessments that satisfy board-level scrutiny and audit requirements.
AI Lifecycle & Portfolio Management: Project dashboards, lifecycle stage tracking, ownership workflows, and complete audit trails give teams full visibility over their entire AI portfolio from a single pane of glass.
Multi-Framework Compliance Mapping: Simultaneously maps obligations across EU AI Act, ISO 42001, NIS2, DORA, and NIST AI RMF so teams can meet multiple regulatory requirements without redundant effort.

Use Cases

Achieving EU AI Act compliance before the August 2026 enforcement deadline without building an internal legal or compliance team from scratch.
Managing AI risk across multiple overlapping regulatory frameworks (EU AI Act, ISO 42001, NIS2, DORA) from a single platform without duplicating implementation effort.
Producing monetary-based AI risk assessments that satisfy board-level and auditor scrutiny, replacing inadequate qualitative risk matrices.
Automating control assessments and compliance documentation for large AI portfolios, reducing per-system assessment time from hours to minutes.
Maintaining continuous audit trails and lifecycle tracking for all AI systems deployed across an organization to demonstrate ongoing governance to regulators and stakeholders.

Pros

Eliminates Duplicate Compliance Work: A single connected governance graph covers 14+ frameworks, so organizations implement controls once instead of five separate times for different regulations.
AI-Powered Automation Saves Significant Time: AI agents reduce manual control assessments from 2–4 hours per system to a fraction of the time, freeing compliance teams for higher-value work.
Enterprise-Grade Security & Trust: SOC 2 certified and an EU AI Pact signatory, Modulos meets the strict security and compliance requirements of regulated industries.
Board-Ready Risk Reporting: Monetary-based risk quantification produces outputs that satisfy auditors, boards, and regulators—far beyond what qualitative matrices can offer.

Cons

Enterprise Pricing with No Self-Serve Tier: Modulos requires a demo request with no visible free or self-serve pricing, making it less accessible for smaller teams or early-stage startups.
Steep Learning Curve for Non-Compliance Teams: The breadth of regulatory frameworks and GRC concepts may require dedicated compliance expertise to fully leverage the platform's capabilities.
Primarily Web-Based: As a web platform focused on enterprise deployments, it may lack native integrations with some developer toolchains or lightweight workflow tools used by smaller organizations.

Frequently Asked Questions

Modulos is an enterprise AI Governance, Risk, and Compliance (GRC) platform designed for organizations that develop or deploy AI systems and need to demonstrate compliance with regulations such as the EU AI Act, ISO 42001, NIS2, DORA, and NIST AI RMF. It is best suited for compliance officers, risk managers, legal teams, and AI governance leads in regulated industries.

Modulos supports 14+ AI regulations and standards, including the EU AI Act, ISO 42001, NIS2, DORA, and NIST AI RMF. Its unified Governance Graph maps obligations across all frameworks simultaneously so organizations avoid duplicating compliance work.

Modulos maps all EU AI Act requirements to your AI systems, automates documentation and control assessments using AI agents, tracks lifecycle stages, and maintains complete audit trails—giving organizations a structured path to meet the EU AI Act deadline by August 2026.

The Governance Graph is the core of the Modulos platform. It connects frameworks, regulatory requirements, organizational controls, technical safeguards, and evidence into a single unified structure—eliminating silos and ensuring no compliance work is duplicated across different regulations.

Yes. Modulos is SOC 2 certified and an EU AI Pact signatory. The platform is built on enterprise-grade security standards and maintains a public Trust Center and service status page to ensure transparency for customers in regulated industries.