Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
EvidentHarbour is a comprehensive cloud-based governance, risk, and compliance (GRC) platform tailored for small and medium-sized enterprises (SMEs), consultants, managed service providers, and organizations involved in assurance activities. It consolidates various functions such as policy management, a risk register, controls, evidence requests, internal audits, corrective actions, and reporting all within a single workspace. Teams can effortlessly align controls and evidence across multiple frameworks, including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS, and Cyber Essentials. The platform facilitates not only certification preparation and framework maintenance but also supplier and customer assurance, security questionnaire responses, and the management of multiple clients through distinct consultant workspaces. Additionally, it offers shareable trust profiles and incorporates AI-assisted policy drafting, enabling users to review and finalize drafts before they are securely saved. Furthermore, optional implementation and advisory services complement the software, enhancing its overall utility for users. This comprehensive approach ensures that organizations can navigate their GRC needs efficiently and effectively.
Description
Modulos helps compliance, risk and AI teams govern the AI their organization builds, buys and uses. Teams use it to prepare for ISO/IEC 42001 certification or an EU AI Act conformity assessment, find and govern shadow AI, test that AI agents behave as intended and put a monetary figure on AI risk for board decisions. Scout, the built-in AI agent, scans cloud accounts, code and connected tools for unregistered AI systems and adds them to the AI registry for review. The Evidence Agent, the Control Assessment Agent and the Risk Agent propose; people approve. Evidence stays attached to the control it supports, with review workflows, an audit log and PDF audit exports. The platform also includes a Policy Center, vendor records for third-party AI and integrations with GitHub, AWS, Azure, Jira, Confluence, MLflow and Microsoft Copilot Studio. Modulos is based in Zurich and received an Honorable Mention in the inaugural Gartner® Magic Quadrant™ for AI Governance Platforms (2026).
API Access
Has API
Yes
API Access
Has API
Yes
Screenshots View All
No images available
Integrations
Amazon Web Services (AWS)
Yes
GitHub
Yes
Jira
Yes
Azure Cloud Services
No
Bitbucket
No
Confluence
No
Datadog
No
Google Workspace
Yes
Langfuse
No
MLflow
No
Integrations
Amazon Web Services (AWS)
Yes
GitHub
Yes
Jira
Yes
Azure Cloud Services
Yes
Bitbucket
Yes
Confluence
Yes
Datadog
Yes
Google Workspace
No
Langfuse
Yes
MLflow
Yes
Pricing Details
Free
A free plan is available without a payment card. Paid plans are offered with monthly or annual billing; plan limits and rates depend on the selected tier.
Free Trial
No
Free Version
Yes
Pricing Details
Quote-based pricing. Contact Modulos for a quote or book a demo.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
No
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
EvidentHarbour
Founded
2026
Country
United Kingdom
Website
evidentharbour.com
Vendor Details
Company Name
Modulos AG
Founded
2018
Country
Zurich, Switzerland
Website
www.modulos.ai/
Product Features
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No