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Introduction

Modulos is an AI governance platform that helps you document, assess, and manage risk across your AI systems — whether for EU AI Act compliance, ISO 42001 certification, or internal governance.

Organizations use Modulos to establish a single source of truth for AI governance: every AI system, its risk classification, the Controls that govern it, the Evidence that proves compliance, and the reviews that make it auditable.

What you can do

  • Register AI systems and classify them by risk level across your organization
  • Map Controls across multiple frameworks simultaneously (EU AI Act, ISO 42001, NIST AI RMF, GDPR, and more) — one Control can satisfy Requirements from several regulations at once
  • Quantify risk with built-in assessment methodologies that express AI risk in monetary terms
  • Attach Evidence to Controls, ground AI-assisted research in connected Sources (Google Drive, GitHub, Atlassian, Bitbucket), and track compliance status with structured review workflows
  • Run continuous tests against your AI systems to validate bias, performance, security, and other governance-relevant properties over time
  • Generate audit reports with a single project-wide PDF export, per-file Evidence download, and the audit log with per-object comments and logs

How Modulos works

Modulos is organized around projects — each representing one AI system or governance initiative. Within a project you select the frameworks you need to comply with, and Modulos generates the Requirements and Controls you need to address. You then work through those Controls: assigning owners, collecting Evidence, running tests, and reviewing status changes until the project is audit-ready.

At the organization level, you manage users, define a risk taxonomy, and track compliance across all your AI systems in a portfolio view.

Scout, the built-in AI assistant, accelerates the process by drafting Control assessments, extracting Evidence from your connected data Sources, and identifying gaps in your compliance posture.

Where to start