Modulos AI Governance Platform Secrato

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Modulos AI Governance Platform:

About

Modulos is an AI governance platform for organizations that build, buy or use AI in regulated settings. It keeps one record of every AI system with its owner, risks, controls and evidence. One control library covers the EU AI Act, ISO/IEC 42001, NIST AI RMF, GDPR, DORA and NIS2, so a control implemented once counts for every framework that requires it. AI agents discover AI systems across cloud accounts, code and connected tools, draft control assessments, collect evidence and price each risk as an expected annual loss in euros. Scheduled tests run against live systems through connectors such as GitHub, Datadog, Langfuse and Snowflake, or through the REST API and Python SDK, and a failed test reopens the linked control. Founded in 2018 as a spin-off of ETH Zurich, Modulos is SOC 2 Type II certified and was the first AI governance platform to receive ISO/IEC 42001 product conformity certification.
Secrato:

About

Secrato is a European governance, risk and compliance (GRC) platform for organisations that must meet several regulations at once. One unified control library maps NIS2, DORA, ISO 27001, GDPR, the Cyber Resilience Act and 15+ other frameworks (CyFun, ISO 22301, ISO/IEC 42001, EU AI Act, NIST CSF 2.0, IEC 62443, PCI DSS, TISAX), so each control and its evidence is handled once and reused across frameworks, entities and audits. Integrations with Microsoft Entra ID, Intune, Defender, Sentinel, Google Workspace, CrowdStrike, SentinelOne, KnowBe4 and more collect evidence automatically; live controls are monitored continuously. Risk register, policy management, assessments, Audit Hub and Trust Network complete the platform. Built for groups with multi-tenancy and workspaces per entity, Secrato keeps data in the EU on sovereign infrastructure in Belgium and is ISO/IEC 27001, 27701, 42001 and ISO 22301 certified.
Modulos AI Governance Platform:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
Secrato:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
Modulos AI Governance Platform:

Audience

Compliance, risk and AI governance teams in regulated mid-market and enterprise organizations
Secrato:

Audience

CISOs, security and compliance teams, risk managers, DPOs, internal auditors, IT leaders and third-party risk teams at mid-sized and enterprise organisations and groups in Europe that need to meet several regulations at once (NIS2, DORA, ISO 27001, GDPR), manage risk, streamline audits and prove their security posture to customers and regulators
Modulos AI Governance Platform:

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported
Secrato:

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported
Modulos AI Governance Platform:

API

Offers API Supported
Secrato:

API

Offers API Supported
Modulos AI Governance Platform:

Screenshots and Videos

Secrato:

Screenshots and Videos

Modulos AI Governance Platform:

Pricing

Quote-based pricing. Contact Modulos for a quote or book a demo.
Free Version Not Supported
Free Trial Not Supported
Secrato:

Pricing

$0
NIS2 Starter is free during limited early access and includes one user and one workspace. Core, Pro and Enterprise are quote-based. Onboarding is quoted separately as a one-time charge.
Free Version Supported
Free Trial Supported
Modulos AI Governance Platform:

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Secrato:

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software
Modulos AI Governance Platform:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported
Secrato:

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Not Supported
Modulos AI Governance Platform:

Company Information

Modulos AG
Founded: 2018
Zurich, Switzerland
www.modulos.ai/
Secrato:

Company Information

Secrato
Founded: 2025
Belgium
secrato.io
Modulos AI Governance Platform:

Alternatives

Secrato:

Alternatives

No Alternatives
Modulos AI Governance Platform:
Modulos AI Governance Platform:
Assurio

Assurio

SDLC Corp
Modulos AI Governance Platform:
Modulos AI Governance Platform:
Secrato:
Modulos AI Governance Platform:

Categories

AI Governance Supported
Secrato:

Categories

Compliance Supported
GRC Supported
Secrato:

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported
Modulos AI Governance Platform:

Integrations

Amazon Web Services (AWS) Supported
Azure Cloud Services Supported
Bitbucket Supported
Confluence Supported
CrowdStrike Falcon Not Supported
Datadog Supported
Google Workspace Not Supported
Jira Supported
KnowBe4 Not Supported
Langfuse Supported
Microsoft 365 Not Supported
Microsoft Copilot Studio Supported
Microsoft Defender for Endpoint Not Supported
Microsoft Entra ID Not Supported
Microsoft Intune Not Supported
Microsoft Teams Not Supported
NinjaOne Not Supported
Personio Not Supported
Slack Not Supported
Snowflake Supported
Secrato:

Integrations

Amazon Web Services (AWS) Not Supported
Azure Cloud Services Not Supported
Bitbucket Not Supported
Confluence Not Supported
CrowdStrike Falcon Supported
Datadog Not Supported
Google Workspace Supported
Jira Not Supported
KnowBe4 Supported
Langfuse Not Supported
Microsoft 365 Supported
Microsoft Copilot Studio Not Supported
Microsoft Defender for Endpoint Supported
Microsoft Entra ID Supported
Microsoft Intune Supported
Microsoft Teams Supported
NinjaOne Supported
Personio Supported
Slack Supported
Snowflake Not Supported
Modulos AI Governance Platform:
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Secrato:
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