AI risk & compliance management

Modulos AI Governance Platform

Governance platform organised around projects representing one AI system each, with frameworks, requirements, controls, evidence and reviews, plus a risk module that quantifies AI risk in monetary terms and a runtime inspection module for scheduled tests. Multi-framework mapping is vendor-maintained content, not a compliance guarantee.

commercial · generally available · Research snapshot 2026-09-06

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Where it fits

AI risk & compliance management · Evaluation & testing

Useful conversation with: AI governance lead, Compliance manager, Risk manager.

Ask for a demonstration

Demonstrate how one control satisfies EU AI Act and ISO 42001 requirements simultaneously and how the linked evidence and review trail is exported.

Capabilities and evidence

Support labels reflect the supplied research. Documentation and vendor claims are not independent product tests. “Not established” means the researcher did not find support; it does not prove a capability is absent.

Documented by provider

Documentation describes core objects (organizations, projects, governance, risk, runtime inspection, integrations) and states governance is traceable from requirement to evidence, with frameworks defining requirements, controls implementing them, evidence proving them and reviews making status changes auditable.

Limit: Docs describe the data model and workflow; they do not establish that produced evidence satisfies any specific regulator or auditor.

Source s1

Documented by provider

Documentation states structured workflows and control mapping across the EU AI Act, ISO/IEC 42001, NIST AI RMF, GDPR and 10+ frameworks simultaneously, so one control can satisfy several requirements.

Limit: Mapping breadth is asserted in docs without a published crosswalk; a mapping does not prove control effectiveness or compliance.

Source s2

Documented by provider

Documentation states the risk module assesses and quantifies AI risks in monetary terms using built-in methodologies and tracks residual risk across the AI portfolio.

Limit: Underlying quantification methodology is not published on the pages fetched.

Source s2

Limitations to discuss

Sources

  1. Platform Overview | Modulos Docs · Modulos · official docs
    Access date reported by researcher: 2026-09-06
  2. Modulos Documentation · Modulos · official docs
    Access date reported by researcher: 2026-09-06

Listing does not imply partnership, supplier status, a working DutyGraph integration, or a compliance certification.

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