AI Compliance Vendors

Modulos AI Governance

Modulos AG

AI Governance Platform for Enterprises

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Last verified April 24, 2026

Quick facts: Modulos AI Governance is an AI compliance vendor founded in 2018 and headquartered in Zurich, Switzerland. The vendor publicly documents coverage for EU AI Act, NIST AI RMF, ISO/IEC 42001, and UK AI Framework. Pricing is available on request. Profile last verified April 24, 2026, with every claim traceable to a cited public source.

About Modulos AI Governance

Modulos AI Governance is an enterprise platform that unifies AI governance, risk management, and compliance through a connected governance graph linking frameworks, requirements, controls, risks, and evidence. It differentiates with monetary-based AI risk quantification, multi-framework support without duplication (EU AI Act, ISO 42001, NIST AI RMF, DORA, NIS2), AI agents for workflow automation, and ISO 42001 product certification as the first such platform. Targeted at enterprises facing regulatory pressures like the EU AI Act, it serves sectors including financial services, transportation, utilities, telecommunications, and defense. Recent CHF 8.7M pre-Series A funding in July 2025 supports scaling ahead of 2026 deadlines.

Featured in

Modulos AI Governance is ranked in the following independent collection.

Frameworks supported

Regulations and voluntary standards Modulos AI Governance documents support for on their own materials. Chip shading reflects the strength of the claim, not an independent audit.

EU Artificial Intelligence Act

Regulation · EU · in force

Comprehensive
NIST AI Risk Management Framework

Voluntary standard · US · voluntary

Comprehensive
ISO/IEC 42001:2023 AI Management System

Voluntary standard · Global · voluntary

Comprehensive
UK AI Regulation Framework

Voluntary standard · UK · voluntary

Partial

Attestations held

Third-party security attestations and certifications Modulos AI Governance documents on their own materials. These are point-in-time auditor opinions, not regulatory compliance. Always request the current report or certificate directly from the vendor before relying on it.

SOC 2 (Service Organization Control 2)

Attestation · United States (AICPA)

Certified

Modulos AI Governance features

Capabilities Modulos AI Governance markets publicly. Inclusion means the feature is documented on the vendor's site — not that it's best-in-class. Last verified April 24, 2026.

Risk Assessment Workflow

Guided workflows for completing AI impact assessments, risk scoring, and approval routing.

Policy Management

Authoring, versioning, and distribution of AI usage policies mapped to regulations.

AI Model Inventory

Centralized registry of all AI/ML models in use across the organization, with ownership, lifecycle stage, and risk classification.

Audit Evidence Collection

Automated collection, hashing, and retention of evidence (model cards, test results, approvals) for audit.

Model Monitoring

Production monitoring for performance, drift, data quality, and fairness regressions.

Third-Party AI Risk Management

Due diligence and ongoing monitoring of AI vendors, subprocessors, and foundation model providers against compliance and security criteria.

Integrations

Documented by Modulos AI Governance in public product materials.

  • GitHub
  • Jira
  • Microsoft SharePoint

Modulos AI Governance pricing

Contact for pricing

Pros and cons of Modulos AI Governance

Pros

  • First AI governance platform with ISO 42001 product conformity certification.[https://www.modulos.ai/company]
  • Monetary risk quantification beyond qualitative matrices.[https://www.modulos.ai]
  • Unified governance graph supports 14+ frameworks simultaneously.[https://www.modulos.ai]
  • Trusted by 200+ organizations with enterprise-grade security.[https://www.modulos.ai/company]

Cons

  • No public pricing details available.[https://www.modulos.ai]
  • Limited explicit integrations documented publicly.[https://docs.modulos.ai/platform/integrations/overview]
  • Narrower sector focus compared to general compliance platforms.[https://www.modulos.ai/industries/]

Frequently asked

What frameworks does Modulos support?+

EU AI Act (full), ISO 42001 (full), NIST AI RMF (full), DORA (full), NIS2 (full), and 10+ others.[https://www.modulos.ai]

Is Modulos certified?+

Yes, first AI governance platform with ISO 42001 product conformity certification.[https://www.modulos.ai/company]

What industries does it target?+

Financial services, transportation, utilities, mobility, telecommunications, defense.[https://www.modulos.ai/industries/]

Where is Modulos headquartered?+

Zurich, Switzerland.[https://www.modulos.ai/company]

Sources

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