Modulos AI Governance Platform 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).
Modulos AI Governance Platform Alternatives
isoTracker Quality Management is a popular cloud-based quality management software (QMS) system. It is used on a worldwide basis by businesses to manage their ISO 9001, ISO 13485, ISO 22000, ISO 17025, ISO 14001 systems...plus many others.
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Securden Unified PAM is a comprehensive solution designed for privileged access security, enabling users to identify, store, categorize, share, manage, and monitor all privileged accounts, passwords, keys, documents, and various identities. This tool establishes a centralized system for managing passwords, automates procedures through approval workflows, governs access permissions, tracks and logs all interactions with essential IT resources, and promotes adherence to password security protocols.
The primary components of Securden Unified PAM include modules for password management, privileged account oversight, secure remote access, application governance, endpoint privilege regulation, management of privileged sessions, and SSH key administration. Additionally, the platform is aligned with numerous compliance standards such as NIS2, DORA, NIST, PCI-DSS, HIPAA, and ISO-IEC 27001, ensuring rigorous security measures.
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Drata
Drata is an agentic trust management platform for automating governance, risk, compliance, security assurance, and third-party risk management processes. Its Enterprise GRC capabilities bring controls, risks, policies, and evidence into a centralized system while allowing organizations to map controls across multiple frameworks and reuse compliance work. Continuous compliance automation collects evidence, monitors controls, identifies issues, and provides guided remediation to help teams remain audit-ready as their environments change. Drata's Trust Center provides a secure location where prospects, customers, and other stakeholders can review an organization's security posture, request documents, and obtain answers to trust-related questions. AI-powered questionnaire automation supports the questionnaire lifecycle from intake and triage through processing and response generation, using an evolving knowledge base to draft consistent answers. Third-party risk management uses AI agents to create assessment criteria from existing questionnaires, collect documents from vendor Trust Centers, perform risk assessments, and conduct vendor follow-ups. Drata also provides AI Agent Governance capabilities designed to discover AI agents within an enterprise, enforce organizational policies before agent actions execute, and produce records of agent decisions for auditing. The platform supports frameworks and regulations including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks. Drata is designed to support organizations ranging from startups establishing their first compliance programs to enterprises managing governance, risk, compliance, and trust requirements across multiple business units and regions.
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Assurio
Assurio serves as a comprehensive platform dedicated to AI governance, risk management, and assurance for organizations managing AI systems, models, and agents. It features an inventory system that allows users to document ownership, intended applications, components, and suppliers, while effectively linking risk assessments with policies, controls, exceptions, and lifecycle approvals. Additionally, it incorporates evaluation workflows that associate requirements with testing scenarios, performance metrics, findings, and the necessary supporting evidence. Teams benefit from the ability to preserve decision-making records and evidence histories, track modifications, and pinpoint records that require reassessment. Assurio also aligns its work with various frameworks such as NIST AI RMF, ISO/IEC 42001, ISO/IEC 23894, and the EU AI Act, although it is important to note that framework mapping does not equate to compliance verification. Designed for seamless integration, the platform connects with external requirements, model management, testing, observability, governance, risk, and compliance (GRC) systems, as well as enterprise resource planning (ERP), customer relationship management (CRM), and workflow systems. For enterprise applications, it outlines options for customer-hosted and dedicated deployment architectures, ensuring versatility and scalability for its users. This multifaceted approach allows organizations to navigate the complexities of AI governance effectively.
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Pricing
Pricing Information:
Quote-based pricing. Contact Modulos for a quote or book a demo.
Company Details
Company:
Modulos AG
Year Founded:
2018
Headquarters:
Zurich, Switzerland
Website:
www.modulos.ai/
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