Alternatives to Modulos AI Governance Platform

Anaconda is an AI-native development platform that gives teams a governed path from early experimentation to production AI deployment. The platform is built around trusted open-source packages, secure Python package management, controlled environments, and production-grade orchestration. Anaconda helps organizations avoid broken environments, dependency conflicts, security gaps, and deployment delays that can slow AI initiatives. Anaconda Core provides validated packages, automated security scanning, and intelligent dependency conflict resolution for Python and data science teams. Its platform capabilities support AI orchestration, trusted distribution, and enterprise workflows for building and scaling models. Anaconda is widely used across the AI, data science, Python, and enterprise developer communities. The company positions open source as a foundation for AI innovation and emphasizes Python as a core language for the next era of AI development. Anaconda also provides learning courses, certifications, reports, guides, professional services, documentation, and support resources. By combining package governance, environment management, open-source security, and AI development workflows, Anaconda helps teams build trusted AI systems on their own terms.

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. Installation is generally rapid, often completed in mere minutes, and organizations can expect to have a fully operational privileged access management system set up in under a month using Securden Unified PAM. Furthermore, this efficiency allows businesses to quickly enhance their security posture while minimizing disruptions to their ongoing operations.

VerifyWise offers a comprehensive solution for AI governance, ensuring that businesses can deploy AI models securely, ethically, and in compliance with regulatory requirements. The platform provides key features such as AI framework implementation, real-time monitoring of model performance, audit trails for full transparency, and centralized inventory management for AI models. VerifyWise is built to support regulations like the EU AI Act and is designed to simplify the complex processes of compliance and risk management. With its user-friendly dashboards and open-source, transparent codebase, VerifyWise allows businesses to easily track and manage their AI models, mitigate risks, and ensure accountability throughout their lifecycle.

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.

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.

ClearOPS assists both buyers and sellers in effectively managing their vendors while fulfilling due diligence obligations. As a comprehensive third-party risk management platform, ClearOPS allows users to monitor and track all vendor activities, distribute assessments, upload necessary documentation, and navigate the vendor management processes required by their clients. The burden of vendor security questionnaires can feel overwhelming, but our AI streamlines the initial review, significantly reducing the time required for completion. By serving as a system of record, ClearOPS ensures that critical information about your business remains secure and does not inadvertently leave your organization. After securing a customer, the next challenge is retention, and maintaining a strong trust relationship is central to our mission. ClearOPS simplifies the management of privacy and security operations information, making it readily available and current. Our user-friendly third-party risk management software empowers you to inspire your team while allowing you to assess your vendors at your convenience. Moreover, with ClearOPS, you can foster a culture of accountability and transparency within your organization, further enhancing your vendor relationships.

Prove AI is a comprehensive governance and management platform designed for artificial intelligence that consolidates AI models, datasets, and event logs within a secure, blockchain-supported data repository, now enhanced by its integration with IBM’s watsonx.governance on the Hedera network. It enables real-time tracking of AI lifecycle events along with version management and multi-party access permissions, while also ensuring automated compliance with regulations such as the EU AI Act, ISO 42001, and NIST standards, all complemented by extensive audit trails for effective troubleshooting, accountability, and validation by regulators. Organizations can achieve streamlined oversight of their AI operations through a centralized interface that governs configurations, access rights, updates, and event monitoring, all backed by fully auditable and serialized records. This platform equips enterprises to effectively manage AI-related risks, promotes transparency in their practices, and facilitates the confident expansion of responsible AI initiatives, ultimately fostering a more trustworthy AI ecosystem.

OneTrust AI Governance is a comprehensive tool designed to safeguard the return on investment in artificial intelligence by converting AI-related risks into actionable controls, thereby enabling teams to effectively govern while maintaining agility. It bridges the gap between enterprise governance and technical realities, allowing organizations to accelerate AI implementation, mitigate risks, and uphold trust as AI technologies advance in real-world applications. The platform assists teams in organizing their AI systems and evaluating risks through a central inventory that tracks models, datasets, agents, and vendors, while also designating ownership, lifecycle status, and understanding interdependencies of components. By utilizing global frameworks such as the EU AI Act, NIST, and ISO 42001, it standardizes the process of identifying AI risks and features automated workflows for risk categorization based on use cases, systems, or components, along with mapped risk and control frameworks for continuous compliance. Additionally, OneTrust enhances the efficiency of approvals, attestations, scoping, evidence collection, and reporting that is ready for audits through customizable intake and approval workflows. This ensures that organizations can maintain a robust governance structure while swiftly adapting to the fast-evolving landscape of AI technologies.

HumanAudit is an AI governance and compliance documentation service that enables organizations to create audit-ready AI compliance materials much faster than traditional consulting engagements. The platform builds documentation tailored to an organization's AI systems while aligning deliverables with frameworks such as ISO/IEC 42001, the EU AI Act, NIST AI RMF, Microsoft SSPA, and related security requirements. Customers complete a structured intake process, after which HumanAudit produces core compliance artifacts including Statements of Applicability, Fundamental Rights Impact Assessments, AI inventories, risk registers, Annex IV technical documentation, and post-market monitoring plans. The service is designed to automate repetitive documentation work that often consumes dozens of consulting hours, allowing compliance teams to focus on review, governance decisions, and legal approval instead of document creation. HumanAudit also creates mapping matrices that connect evidence across multiple regulatory and procurement frameworks, helping organizations answer customer security questionnaires more efficiently. Deliverables are provided in editable formats along with structured outputs that simplify future updates and internal collaboration. The platform supports organizations managing AI governance, machine identity security, and vendor assurance activities through a unified documentation approach. HumanAudit also offers downloadable compliance toolkits for teams that prefer to complete documentation internally while providing a faster done-with-you engagement for organizations with tighter deadlines.

What tools are your people actually using to get work done with AI, and does anyone know? Tangerin AI is the independent AI governance platform built to answer that question for organizations of any size, not just in Brazil but around the world. Sanctioned or not (the latter being what's commonly called Shadow AI), every AI tool in use gets discovered, assessed for risk, brought under policy, and backed by evidence an external auditor can check. Detection runs two ways: a small agent on Windows, macOS and Linux endpoints, or an agentless route that reads existing NGFW, SSE and SIEM logs. Whatever comes in gets checked against a constantly updated catalog of thousands of AI tools, each one carrying its data risk level, where it processes data, how long it retains it, and whether it trains on customer data. From there, policy marks each tool allowed, restricted or banned; staff sign off on the AI usage policy digitally; and more than twenty regulatory frameworks, NIST AI RMF and SOC 2 among them, alongside LGPD, ISO 42001, the EU AI Act and GDPR, are covered with automatic evidence mapping between equivalent frameworks and a dedicated view for outside auditors. What gets logged is which tool, by whom, when, and on which machine. Conversation content, prompts, and files never do; that line was drawn in the architecture, not left to a settings toggle.

Guardiso is a governance, risk and compliance (GRC) platform built in Europe. It brings international frameworks and national law together in one place. Companies manage ISO 27001, GDPR, NIS 2, DORA, TISAX, SOC 2, ISO 27701, ISO 22301, ISO 42001 and the EU AI Act from a single control catalogue. Work done for one standard counts towards the others, so nothing has to be repeated for each audit. The platform includes versioned policies with staff acknowledgement, registers for risks, evidence and incidents, internal audits, supplier assessments and a trust centre. Integrations with Microsoft 365, Google Workspace, AWS, Azure, GitHub and Okta check security settings every day and record each result against the matching controls. For Polish organisations, Guardiso also covers the national cybersecurity act (KSC): whether it applies, which duties follow and what has to be in place. The platform works in English and Polish. We use Guardiso ourselves and we are ISO 27001 certified. The company has provided compliance consulting since 2018. The platform launched in 2026. Data is stored in the European Union.

EtherAssist is an AI assistant for IT teams. It helps diagnose incidents, write PowerShell and automation scripts, produce guides and runbooks, and draft compliance documents, so teams move faster without adding headcount. Diagnostics cover DNS, mail, SSL, ports and CVEs, and EtherAssist converts VBS and BAT scripts to PowerShell. It generates scripts for your team to review and run; it does not make changes in your estate. For Windows 11 planning, EtherAssist reads Intune device data through Microsoft Graph, read-only, to show readiness. Compliance draft packs cover ISO 27001, ISO/IEC 42001 and 42002, Cyber Essentials, NCSC CAF, the NCSC Cloud Security Principles, DORA, NIS2 and more, exported as DOCX, PDF or zip. They are drafts for your team to review. Admins control the assistant per tenant: web search, connectors, sources and domains can each be switched on or off, and each connector write call needs the user's approval. You choose the region (UK, EU or US) for model calls. The audit log can be sent to your SIEM, retention purge runs from 1 to 3,650 days, and per-user export and purge are built in. MSPs manage customers from one multi-tenant console. EtherAssist also works in Microsoft Teams and as a browser extension, and connects to Zoho Desk. Standard plan: £16 per user per month. See EtherAssist in a live demo with the EfficientEther team.

Trail ML serves as an AI governance copilot platform designed to assist organizations in establishing reliable, compliant, and transparent AI systems by automating tedious governance and documentation activities. It consolidates a variety of essential functions such as AI registry management, policy formulation, risk assessment, automated documentation, development oversight, audit trails, and compliance workflows into a single system, allowing teams to effectively categorize and monitor all AI applications, trace decisions from initial data and model stages to final outcomes, and minimize the burden of manual documentation and governance tasks. Additionally, it incorporates various governance frameworks and templates, facilitates the development of tailored AI policies, and aids teams in recognizing and addressing risks while preparing for audits and adhering to standards like ISO 42001, as well as regulations such as the EU AI Act. Trail employs a combination of curated knowledge, risk libraries, and AI-driven automation to manage governance responsibilities, convert regulatory mandates into actionable tasks, and enhance collaboration among stakeholders, ultimately fostering a more efficient governance environment. By streamlining these processes, organizations can focus more on innovation and less on compliance concerns.

Tumeryk Inc. focuses on cutting-edge security solutions for generative AI, providing tools such as the AI Trust Score that facilitates real-time monitoring, risk assessment, and regulatory compliance. Our innovative platform enables businesses to safeguard their AI systems, ensuring that deployments are not only reliable and trustworthy but also adhere to established policies. The AI Trust Score assesses the potential risks of utilizing generative AI technologies, which aids organizations in complying with important regulations like the EU AI Act, ISO 42001, and NIST RMF 600.1. This score evaluates the dependability of responses generated by AI, considering various risks such as bias, susceptibility to jailbreak exploits, irrelevance, harmful content, potential leaks of Personally Identifiable Information (PII), and instances of hallucination. Additionally, it can be seamlessly incorporated into existing business workflows, enabling companies to make informed decisions on whether to accept, flag, or reject AI-generated content, thereby helping to reduce the risks tied to such technologies. By implementing this score, organizations can foster a safer environment for AI deployment, ultimately enhancing public trust in automated systems.

Vireo Sentinel serves as a governance and visibility platform driven by AI technology. It features a simple browser extension that tracks the interactions of your team with various AI tools such as ChatGPT, Claude, Perplexity, Gemini, among others, totaling over 40 platforms. Whenever a user is on the verge of sharing confidential information, they receive an immediate intervention that provides them with four choices: cancel, redact, edit, or provide a justification for overriding. The system employs deterministic pattern matching to identify more than 100 types of sensitive data, which encompasses personal information, financial records, login credentials, and medical details. Notably, this detection process does not involve AI; rather, it is conducted entirely within the browser, ensuring that sensitive information remains on the user's device. Administrators can access a dashboard that presents insights into usage patterns, risk assessments, platform distributions, and heatmaps of user activities. Additionally, compliance reports can be generated with a single click, aligning with the requirements of the EU AI Act, ISO 42001, and the Australian Privacy Act. The deployment of this extension is incredibly swift, requiring less than 10 minutes and is compatible with Chrome, Firefox, and Edge browsers, making it highly accessible for teams. This combination of features ensures that organizations can effectively manage their AI tool usage while safeguarding sensitive information.

FirstHelm serves as a centralized control plane for managing AI agents, acting as an intermediary between your collection of agents—such as n8n, OpenAI, Anthropic, CrewAI, LangChain, Microsoft Copilot Studio, or any custom agent through REST API—and the broader ecosystem. It not only regulates the permissions of each agent but also ensures accountability by logging every action and verifying it against established rules, including budget limits, prohibited actions, and visibility into costs and tokens per mission. Actions that are deemed costly, hazardous, or irreversible require human consent before proceeding, with any unattended approvals set to expire as a safeguard against inaction. Additionally, FirstHelm features live dashboards that allow users to guide agents in real time during missions, while also producing comprehensive audit trails and compliance documentation aligned with standards such as the EU AI Act, ISO 42001, SOC 2, UK GDPR, NIST AI RMF, and FCA requirements—encompassing 38 controls that are evaluated in real-time based on your own data. This innovative solution is available under a freemium model, is adaptable to various frameworks, and originates from the UK, underscoring its commitment to regulatory compliance and user empowerment. With its user-friendly interface and robust functionality, FirstHelm aims to enhance the management and oversight of AI-driven operations.

Kosmoy helps enterprise teams answer practical questions about production AI: which systems are running, who owns them, what they cost and which controls apply. Its inventory records AI systems, models, agents and MCP servers with ownership and risk assessments. Monitoring tracks usage, costs and behaviour across applications. The AI Gateway applies access controls, guardrails, routing and logging to LLM, MCP and agent-to-agent traffic. Action Capsule provides runtime isolation and a kill switch for autonomous agent actions. Kosmoy runs in the customer Kubernetes environment, in the cloud or on premises. AI platform, security, risk and compliance teams can use the same inventory and operational evidence when reviewing AI use cases.

Skovos serves as a governance platform focused on healthcare AI for medical facilities and health organizations. It features a comprehensive registry that catalogs AI agents and tools, linking each one to a designated responsible party, specific role, and allowable scope of operation. The platform ensures that for those agents it supports, any requested actions are verified against established permissions, preventing unauthorized activities while maintaining a secure, tamper-proof audit trail of all decisions made. Governance teams benefit from the ability to assess agents, responsible owners, access limits, denials, and incidents in a collaborative workspace, facilitating the recall of supported agents and the exportation of signed documentation for use by committees, auditors, and accrediting bodies. Additionally, Skovos includes a user-friendly governance connector designed for Claude and ChatGPT, streamlining the oversight process. This platform aims to empower clinical, IT, compliance, and AI governance teams to effectively manage active agents and monitor their operations, with the level of connection and control varying based on the specific agent and operational context. Ultimately, Skovos represents a critical tool in ensuring responsible and accountable use of AI within healthcare environments.

Probo serves as an open-source platform for compliance management, aiding organizations in achieving and sustaining adherence to numerous frameworks such as SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. By blending expert assistance with automation, it allows compliance initiatives to function seamlessly from start to finish, eliminating the burdens that often accompany traditional do-it-yourself solutions. Compliance officers at Probo evaluate the organization's environment, conduct risk and vendor evaluations, pinpoint deficiencies, and devise a program that aligns with the team's workflow. The platform automates the process of evidence gathering, updates, and approvals, while professionals handle documentation, policy management, controls, reviews, assessments, auditor coordination, and provide direction for critical discussions. Once certification is obtained, Probo continues to oversee controls, refresh evidence, uphold assessments, and ensure the compliance program remains perpetually audit-ready. This ongoing support ensures that organizations can adapt to evolving regulatory requirements without disruption.

Trygg serves as a comprehensive ISO/IEC 27001 information security management system (ISMS) platform that assists organizations in establishing, managing, and enhancing their security programs. This portal consolidates various elements such as scope, risks, objectives, reviews, corrective actions, training, controls, ownership, and audit evidence within a collaborative workspace. Executives are empowered to assess the status of the program, identify gaps, and set priorities, while control owners are responsible for managing their designated processes and the associated evidence. Auditors benefit from a clear trail of documentation that supports each control. Additionally, the portal integrates with available identity, email, endpoint, backup, and other security systems to enrich control views with operational data and the latest evidence-refresh dates. Teams leverage this platform for effective coordination in implementing ISO/IEC 27001, ensuring ongoing management, preparing for certification and surveillance audits, and gathering necessary evidence for customer security assessments, insurance renewals, and discussions with the board. Moreover, Trygg enhances its offerings by pairing the portal with both implementation and continuous support services, ensuring a comprehensive approach to information security management.

The AI Governance platform efficiently identifies and catalogs AI assets, streamlines compliance processes, mitigates AI-related risks, and provides ongoing assessments of model performance, ensuring the reliability, safety, and audit readiness of deployed AI systems. This advanced platform leverages AI technology to map over thirty international regulations, assess AI-specific risks, analyze model performance instantaneously, and create compliance documentation that meets audit standards, among other features. The Adeptiv AI Governance Dashboard serves as a comprehensive intelligence hub tailored for superior oversight of AI initiatives across enterprises. By aggregating all essential governance indicators into a unified, real-time dashboard, it offers insights into the total number of AI applications, compliance advancements, success and failure rates, submission rates of evidence, and trends in adoption across different business units. Additionally, the platform enhances risk management by providing in-depth perspectives on risk levels, distribution of severity, and trends in resolution, allowing teams to swiftly focus on areas that have the most significant impact on the organization’s AI strategy. Overall, this platform is crucial for organizations aiming to maintain a high standard of accountability and performance in their AI operations.

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.

We're the UK's leading Digital Advice Platform. We help financial advisers work more efficiently and serve more clients by bringing together accurate normalised data, trusted models, financial planning and investment services insights and workflows in one connected platform. With our new Agentic Advice Platform, we're using AI and intelligent automation to remove much of the administration that slows advice firms down, giving advisers more time to focus on their clients and build human relationships. The Dynamic Planner platform is available through its own UI as well as headless through API and MCP layers for those firms that want to build their own advice experiences on Dynamic Planner's trusted data, models and insights.

Enkrypt AI is an AI security and compliance platform built to protect generative AI applications, autonomous agents, models, data, and AI infrastructure. It provides security agents and controls for detecting vulnerabilities, preventing threats, continuously monitoring AI systems, and automating compliance processes. Enkrypt AI's red teaming capabilities dynamically generate use-case-specific attacks that adapt during testing to uncover security, safety, and brand risks that static evaluations may miss. The platform addresses threats including prompt injection, jailbreaking, data leakage, model inversion, adversarial attacks, policy violations, hallucinations, model drift, bias, toxic content, deceptive behavior, and unmonitored agent actions. Real-time guardrails inspect AI interactions and can stop threats as they occur while continuously adapting based on prompts and observed activity. Monitoring capabilities provide ongoing visibility into AI risk and compliance so organizations can identify issues, track protection effectiveness, and maintain evidence for audits. Enkrypt AI can translate internal organizational policies and external regulatory requirements into automated guardrails to reduce manual compliance work. Its product portfolio includes Agent Red Teaming, Agent Guardrails, an Agent Policy Engine, AI Data Risk Audit, MCP Scanner, and MCP Gateway, with solutions for customer-facing agents, frontier models, third-party AI risk, AI compliance, MCP security, and secure AI development. The company also maintains an LLM Safety Leaderboard that continuously red teams and benchmarks more than 200 AI models to help organizations evaluate model security and safety.

Arato.ai serves as a comprehensive platform for the development of structured, dependable, and production-ready large language models (LLMs), aimed at empowering teams to confidently create, assess, and expand generative AI applications. While it is designed to handle intricate systems, Arato simplifies the process by seamlessly integrating with any LLM stack and connecting to existing AI applications without the need for rewrites, extensive setup, or intricate integrations. This platform allows teams to simulate multi-modal user experiences through text, voice, data, or images, enabling them to evaluate AI behavior prior to customer interaction and ensure alignment with AI regulatory standards such as the EU AI Act and ISO/IEC 42001. One of Arato's standout features, Arato Simulate, functions as a black-box simulation tool that emulates realistic user traffic to rigorously test AI applications for accuracy, security, compliance, costs, and user experience, all assessed based on their business impact. By identifying issues that traditional testing methods often overlook—such as multi-turn conversations, edge cases, adversarial situations, persona-specific shortcomings, and large-scale challenges—Arato enhances the reliability and effectiveness of AI applications. Ultimately, this innovative platform not only streamlines the development process but also ensures that AI solutions are robust and ready for real-world deployment.

Montro is a comprehensive platform for AI governance and SaaS intelligence, designed to assist organizations in identifying, categorizing, and overseeing AI systems and SaaS applications within their infrastructure. It offers insights into software utilization, including unauthorized AI and SaaS tools, enabling teams to gain a better understanding of technology adoption and evaluate related risks. Furthermore, Montro aids organizations in meeting regulatory frameworks like the EU AI Act, DORA, NIS2, and GDPR. By providing ongoing discovery, risk evaluation, and governance processes, the platform minimizes the need for manual compliance efforts, enhances oversight, and facilitates preparation for audits, ultimately streamlining the management of technology assets.

Maetra serves as an AI governance control plane tailored for teams managing tool-utilizing AI agents. It identifies agents and their associated repositories, assesses risks based on established frameworks, and reviews potential actions against versioned governance policies prior to execution. Additionally, it facilitates human approvals, monitors prompts and tool interactions for runtime vulnerabilities, ensures ongoing tasks remain aligned with authorized objectives, and maintains unalterable records of decisions for auditing purposes. The system features several modules, including Govern, Secure, Task Guard, Interaction Guard, Discover, Comply, Audit, and Decision Intelligence, which can function independently or as part of a cohesive control plane, enhancing overall operational efficiency and compliance. Ultimately, this integrated approach ensures robust management and oversight of AI agent activities within organizational frameworks.

Zania is an agentic AI platform built for enterprise GRC teams. It enables security, risk, and compliance teams to carry out critical workflows across third-party risk, internal risk, and compliance with speed, precision, and consistency. Zania’s AI agents handle risk assessments, controls testing, evidence collection, security questionnaires, and gap analyses, with explainable outputs across frameworks such as SOC 2, ISO 27001, HIPAA, ISO 42001, PCI DSS, and GDPR. Used by Fortune 500 organizations and major audit and advisory firms, Zania has raised $18M in Series A funding led by NEA, with participation from Anthropic and Menlo Ventures. The platform is designed to help enterprises run rigorous GRC programs while reducing manual effort.

Proliance is a compliance, data protection, and information security platform that helps businesses manage complex regulatory requirements through a combination of software, automation, and expert consulting services. The company supports organizations in areas such as GDPR compliance, information security management, AI governance, NIS2 readiness, ISO certification preparation, and risk management. Its platform provides centralized dashboards that track audit readiness, compliance progress, assets, controls, vulnerabilities, and remediation activities. Businesses can access services such as external data protection officers, information security management systems, AI compliance programs, employee training, and regulatory consulting. Proliance also offers gap analyses and vulnerability assessments that identify compliance weaknesses and provide actionable recommendations for improvement. Automated workflows reduce administrative burdens and help teams manage compliance tasks more efficiently. The platform is designed to support organizations that need structured governance processes without maintaining large in-house compliance departments. Industry-specific expertise allows Proliance to address compliance challenges across sectors including healthcare, IT, software, recruitment, tourism, construction, energy, and manufacturing. By integrating compliance technology with certified expert support, Proliance helps companies improve regulatory readiness while reducing operational complexity.

AI Sigil is a comprehensive platform designed for governance, risk, and compliance in the realm of artificial intelligence. It features an up-to-date library containing 28 regulatory frameworks, which includes the EU AI Act and an array of national and state laws. Users are required to register each AI system along with its various components, such as use cases, models, data, interfaces, and actions. The platform then intelligently determines applicable regulations, categorizes the system according to its role and associated risk level, and outlines the requisite obligations, updating them whenever there are changes to the system. These obligations are transformed into actionable requirements and controls, distributed across the organization and the system level, each assigned to a responsible party with defined status, evidence, and review frequency, all while maintaining a comprehensive risk register that includes mitigations. Regular assessments and questionnaires are conducted on a set schedule, preserving a complete history of responses that can be shared with vendors or external evaluators without requiring them to have an account. The output is a regulator-ready report that is created solely from the recorded data and secured with a unique fingerprint, all supported by a thorough activity log. Additionally, the platform supports multi-entity, role-based access, features a REST API and MCP server, and offers support in six different languages, making it a versatile tool for organizations navigating the complexities of AI regulation.

AgroMetrisis serves as a cloud-based laboratory information management system (LIMS) tailored for agricultural, soil, water, and environmental testing laboratories that adhere to ISO/IEC 17025 standards. This system efficiently oversees sample intake, condition tracking, and the tests requested, along with providing capabilities for both individual and batch analyses, quality control measures, technical evaluations, and final approval processes, culminating in the generation of PDF test reports. It incorporates measurement uncertainty and established decision-making protocols to reinforce conformity declarations, while utilizing control samples, Levey-Jennings charts, and proficiency-testing outcomes to enhance quality oversight. Furthermore, AgroMetrisis manages essential components such as instruments and their calibrations, reagents, staff competency, corrective actions, document control, internal audits, and management reviews, all while maintaining a comprehensive audit trail throughout its records. Additionally, it features a client portal, a field-sampling app for Android devices, price lists, and invoicing options, with the interface and reports available in Greek and English.

Myra AI Workspace integrates an AI gateway with a controlled environment designed for organizations that handle sensitive information while utilizing AI technologies. Users can engage with chat functions, manage projects, access knowledge repositories, import files, and utilize document generation tools, whereas administrators oversee access protocols, model configurations, and safety measures. This gateway interfaces with over 20 model providers, such as OpenAI, Anthropic, Gemini, Azure OpenAI, AWS Bedrock, Mistral, Groq, DeepSeek, and xAI, all through a single OpenAI-compatible endpoint. Organizations benefit from BYOK (Bring Your Own Key) capabilities, allowing them to maintain their provider contracts securely. A color-coded privacy indicator informs users about the status of their data, whether it remains on the Myra infrastructure with open-weight models, is PII-masked prior to reaching external models, or necessitates administrator consent. Additional features include customizable guardrails, PII masking, secure audit logs that are tamper-evident, budget controls with three tiers, and support for MCP connectors, SCIM, and SIEM forwarding, all of which contribute to a robust and secure AI environment. The platform operates on Myra's infrastructure located in the EU, ensuring compliance with regional data protection regulations.

Akitra Andromeda represents a cutting-edge, AI-driven compliance automation solution aimed at simplifying the complex landscape of regulatory compliance for organizations, regardless of their size. It accommodates an extensive array of compliance standards such as SOC 2, ISO 27001, HIPAA, PCI DSS, SOC 1, GDPR, NIST 800-53, along with tailored frameworks, allowing businesses to maintain ongoing compliance with ease. With more than 240 integrations available for major cloud services and SaaS applications, it effortlessly fits into existing operational processes. The platform’s automation features significantly lower the expenses and time involved in traditional compliance management by automating the processes of monitoring and gathering necessary documentation. Additionally, Akitra offers an extensive library of templates for policies and controls, which aids organizations in developing a thorough compliance program. Its continuous monitoring functionality guarantees that assets are not only secure but also remain compliant at all times, providing peace of mind for businesses. Ultimately, Akitra Andromeda empowers companies to focus on their core operations while seamlessly managing their compliance obligations.

OneClickComply serves as a comprehensive platform for cybersecurity compliance, streamlining the entire compliance process from the deployment of technical controls to ongoing monitoring, audit preparation, and the generation of necessary policies and documents. It accommodates prominent compliance frameworks, including SOC 2 Type II, ISO/IEC 27001:2022, Cyber Essentials (and Plus), as well as CIS Controls v8. With its innovative one-click feature, it identifies and resolves configuration problems across a vast array of technical controls, ensuring compliance with minimal manual intervention. Once set up, OneClickComply provides round-the-clock surveillance of your systems, promptly identifying or correcting deviations to reduce audit risks and maintain continuous compliance. Additionally, it includes a variety of functionalities such as automated IT and security policy creation through its “AutoComplete Policies” module, vendor risk management capabilities, vulnerability assessments, penetration testing, asset management, and systematic evidence gathering to further enhance your security posture. This multifaceted approach not only simplifies compliance but also strengthens overall cybersecurity resilience.

Our platform offers a dynamic approach to evaluating and addressing AI-related risks in both models and datasets, focusing on issues like bias, proxy bias, and fairness. With our Responsible AI technology, we enhance the visibility of AI models, ensuring they are both explainable and interpretable. Our algorithms, grounded in research, work to identify and address risks stemming from a lack of robustness. Additionally, the platform conducts thorough reviews of the AI landscape in relation to various AI and MRM regulations, delivering in-depth risk assessments, detailed reporting, and automated remediation strategies. It is crucial to evaluate and mitigate AI risks present in both internally developed systems and those supplied by third parties. The SigmaRed platform facilitates an extensive third-party AI risk management (AI TPRM) process, significantly speeding up the AI risk assessment cycle while offering enhanced visibility, control, stakeholder-specific reporting, and a comprehensive repository of evidence. Furthermore, our technology not only enhances compliance but also fosters trust in AI systems by ensuring that potential risks are proactively managed.

Openlayer is the enterprise AI governance platform for discovering, testing, monitoring, securing, and governing AI systems from development through production. Openlayer brings AI evaluation, observability, guardrails, compliance, gateway enforcement, and cost controls into one platform.

Kastra serves as the crucial authorization framework for AI systems, determining the permissions of agents, models, and tools prior to their execution. Positioned along the execution path of all interactions such as prompts, tool calls, shell commands, database operations, and API requests, it evaluates each action based on deterministic, attribute-driven policies, rendering decisions to allow, deny, redact, or escalate in less than a millisecond. In contrast to monitoring solutions that only track AI actions post-execution, Kastra proactively prevents unauthorized activities before they can impact any tool, API, database, or production environment. Its comprehensive control plane integrates a policy engine, edge decision-making capabilities, various integrations, and a tamper-proof evidence vault that securely signs each decision for auditing and replay purposes. Furthermore, with Kastra Edge, local enforcement is extended to developer environments, safeguarding coding agents such as Claude Code, Cursor, and Codex CLI from harmful commands, unauthorized data extraction, unsafe file modifications, and improper tool usage. This proactive approach to authorization not only enhances security but also ensures compliance and accountability in AI-driven processes.

OpenBox serves as a robust AI governance platform tailored for enterprises, aiming to ensure that AI systems remain transparent, auditable, and securely deployable on a large scale by instituting real-time monitoring of every action taken by agents and interactions within the system. By offering a cohesive governance framework, it amalgamates identity, policy, risk management, and compliance into a singular runtime environment, thereby addressing the common issue of fragmentation associated with using multiple tools and allowing organizations to maintain standardized oversight over AI activities. Seamlessly integrating with current AI workflows via a streamlined SDK, it necessitates no modifications to existing architectures while providing immediate insights into the operational behavior, decision-making processes, and inter-system communications of AI agents. Furthermore, OpenBox proactively supervises and assesses each action prior to its execution, implementing policy enforcement and regulatory evaluations instantaneously to avert any non-compliant or high-risk activities, ensuring a more preventative approach rather than simply responding to issues post-factum. This proactive stance not only enhances compliance but also fosters a culture of accountability in AI operations.

Mycroft is a comprehensive security and compliance solution designed to assist organizations in achieving CMMC certification while automating the tedious aspects of security management. By integrating a robust security and compliance framework with AI-driven agents that act as collaborative partners, Mycroft enables teams to maintain enterprise-level security without the burden of juggling various tools, managing endless lists, or staffing large internal teams. The platform effectively delineates boundaries for Controlled Unclassified Information (CUI), generates necessary documentation like the System Security Plan (SSP) and Plan of Actions and Milestones (POA&M), enforces security controls, configures the security infrastructure, gathers evidence, and facilitates the ongoing submission of compliant SPRS scores. Moreover, Mycroft's all-in-one platform adheres to various frameworks, including CMMC, SOC 2, GDPR, HIPAA, PCI, FedRAMP, ISO 27001, ISO 42001, and CPRA/CCPA, among others, with cross-mapping features that streamline processes and minimize excess workload. For audit and compliance purposes, Mycroft offers a dashboard for security frameworks, tailored controls, automated testing, comprehensive evidence gathering, live monitoring dashboards, and various integrations, ensuring a seamless compliance experience for its users. This multifaceted approach not only enhances security but also empowers organizations to focus on their core operations without compromising regulatory adherence.

Scytale is an AI GRC platform supported by dedicated GRC experts. It helps organizations achieve and maintain compliance across more than 80 security and privacy frameworks, including SOC 2, ISO 27001, ISO 42001, GDPR, PCI DSS, HIPAA, and SOX ITGC. The platform centralizes GRC workflows, penetration testing, AI security questionnaires, and Trust Center management within one unified platform, helping organizations navigate complex regulatory requirements more efficiently. Its AI GRC agents automate evidence collection, continuous control monitoring, vendor risk management, policy management, and user access reviews. Scytale also provides tailored GRC expert support throughout the compliance journey, from scoping and implementation to audit preparation and continuous compliance management. Organizations of all sizes use Scytale to reduce manual effort, streamline operations, and scale security and compliance programs with confidence.

CloudEagle.ai is an AI-powered SaaS Management, AI Governance, and Identity Governance platform that helps organizations discover, govern, and optimize every SaaS and AI application across the enterprise, including applications outside traditional SSO or IT visibility.

Prisma AIRS AI Runtime Security is a specialized solution aimed at safeguarding applications, agents, models, and data that utilize LLM technology during their operational phases, providing real-time oversight, assurance, and governance throughout the AI lifecycle. This system continuously observes AI behavior, implementing protective measures that identify and mitigate threats which conventional security tools often overlook, such as prompt injection, harmful code, toxic outputs, data leakage, and unauthorized or unsafe actions. It empowers organizations to uncover all AI assets in operation, including shadow AI, while gaining insights into the interactions among agents, applications, and models across various environments. By consistently evaluating risk through the testing of AI systems, managing permissions, and monitoring the security posture in real-time, it incorporates controls that prevent manipulation and exposure during runtime engagements. With its adaptive defense mechanism, it protects against both evolving threats and zero-day vulnerabilities, leveraging real-time analysis of inputs, outputs, and execution processes. Ultimately, this innovative solution enhances an organization's ability to maintain a secure AI framework while promoting trust and compliance in AI deployments.

Attestly operates as an advanced AI governance and compliance platform that automates the transformation of operational execution traces into documentation that meets the standards of the EU AI Act. Tailored for companies, AI developers, and compliance professionals, the platform actively collects real-time execution logs from AI agents and produces verifiable documentation to ensure adherence to Article 12 requirements. Notable Features Include: - Automated Article 12 Compliance: Real-time capture of AI agent trace data is conducted continuously. - Zero-Trust Cryptographic Ledger: This feature utilizes append-only ledgers, cryptographic hash chaining, and Merkle tree proofs to ensure the immutability of the evidence collected. - Regulator-Ready Auditing: The platform offers independent WASM verifiers that facilitate transparent validation by third parties while safeguarding sensitive payload data. - Continuous Runtime Visibility: Attestly eliminates the need for periodic manual audits by implementing automated logging of decisions and ongoing risk monitoring, enhancing overall operational transparency. The result is a comprehensive solution that not only streamlines compliance but also bolsters trust in AI operations.

JetStream Security serves as a governance platform focused on security, enabling enterprises to gain comprehensive visibility, control, and responsibility over their AI systems by transforming them from unclear, disjointed applications into managed and traceable infrastructures. Functioning as a unified control center, it integrates identity management, operational governance, monitoring, and financial management into one cohesive system, empowering organizations to “monitor every AI action, associate actions with accountable individuals, and ensure workflows stay within authorized limits” while applying policies during runtime. Furthermore, it incorporates agentic identity, linking human, agentic, and non-human identities to specific actions and access rights, thereby ensuring that each invocation, tool usage, or workflow can be tracked and governed according to least-privilege access standards. By maintaining ongoing runtime governance, JetStream continuously evaluates actual AI behavior against pre-approved frameworks, utilizing immutable logging and real-time monitoring to identify deviations, thereby reinforcing security and compliance. This robust approach not only enhances accountability but also supports organizations in navigating the complexities of AI governance effectively.

Zof AI serves as an autonomous platform focused on software reliability and verification, aimed at assisting engineering teams in testing applications, recognizing potential risks, and managing modifications prior to deployment. By leveraging AI agents, automated testing, and an analysis of system dependencies, the platform ensures continuous validation of software performance and readiness for release. Its System Graph effectively visualizes services, APIs, infrastructure, dependencies, and workflows, allowing teams to pinpoint which components are impacted by code alterations. Supporting a total of 19 verification categories, Zof encompasses unit testing, integration testing, regression testing, performance testing, security testing, and compliance validation among others. Furthermore, its governed remediation features enable teams to delve into failures, suggest solutions, and confirm changes—all while upholding human oversight and maintaining thorough audit trails. This versatile platform seamlessly integrates with existing CI/CD pipelines, development tools, and cloud infrastructures, and it accommodates private cloud, on-premises, and air-gapped deployment scenarios. In addition to its robust features, Zof AI empowers engineering teams to enhance their software development lifecycle efficiently and with greater confidence.