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What is Secrato?

Secrato is a European governance, risk and compliance (GRC) platform for organisations that have to meet several regulations at once. Instead of running NIS2, DORA, ISO 27001, GDPR and the Cyber Resilience Act as separate projects, Secrato maps one unified control library across all of them, so a control is implemented once and its evidence is collected once and reused for every framework, entity and audit. It supports 15+ European and international frameworks, including NIS2, CyFun, DORA, ISO 27001, ISO 22301, ISO/IEC 42001, the EU AI Act, NIST CSF 2.0, IEC 62443, PCI DSS and TISAX, plus custom frameworks. Secrato connects to the tools IT and security teams already use, including Microsoft Entra ID, Intune, Defender and Sentinel, Google Workspace, CrowdStrike, SentinelOne, KnowBe4, Slack, Personio and NinjaOne, and turns them into evidence linked to controls, risks and audits. Live controls are monitored continuously, and failures create tasks for the owner. A risk register lets risk owners document treatment plans and tie them to the controls that address them. Policy management, assessments, an Audit Hub for structured auditor access and a Trust Network for sharing assurance with customers complete the platform. Secrato is built for groups: enterprise multi-tenancy, workspaces and sub-workspaces per entity, centralised governance and consolidated reporting, with multi-IdP single sign-on. Customer data stays in the EU on sovereign infrastructure in Belgium, and Secrato itself is ISO/IEC 27001, 27701, 42001 and ISO 22301 certified. Founded in 2025 and headquartered in Belgium, Secrato serves organisations across Europe.

What is Modulos AI Governance Platform?

Modulos is a risk-centric AI governance platform for regulated enterprises in financial services, insurance, government, telecommunications and industry. It registers AI systems, maps them to controls across the EU AI Act, ISO/IEC 42001, NIST AI RMF, DORA, NIS2 and the OWASP Top 10 for LLM and agentic applications, and tests those controls against production on a schedule. The Risk Agent prices each AI risk as an expected annual loss, using scenario analysis or Monte Carlo simulation, and compares it with risk limits and with the value each system delivers, so teams can decide which AI systems to scale, fix or retire. Evidence, policies, vendor records and the audit trail sit in one place for auditors and supervisors. Modulos runs as SaaS with SSO and role-based access, and in a private cloud on request. The company was founded in 2018 as a spin-off of ETH Zurich and is SOC 2 Type II certified.

Media

Media

Integrations Supported

CrowdStrike Falcon
KnowBe4
Microsoft Defender for Endpoint
Microsoft Entra ID
Microsoft Intune
Microsoft Sentinel
Microsoft Teams
NinjaOne
Personio
SentinelOne Singularity

Integrations Supported

Amazon Web Services (AWS)
Azure Cloud Services
Bitbucket
Confluence
Datadog
GitHub
Langfuse
MLflow
Microsoft Copilot Studio
Snowflake

API Availability

Has API

API Availability

Has API

Pricing Information

$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
Free Trial Offered?

Pricing Information

Quote-based pricing. Contact Modulos for a quote or book a demo.

Supported Platforms

SaaS

Supported Platforms

SaaS
On-Prem

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Secrato

Date Founded

2025

Company Location

Belgium

Company Website

secrato.io

Company Facts

Organization Name

Modulos AG

Date Founded

2018

Company Location

Zurich, Switzerland

Company Website

www.modulos.ai/

Categories and Features

Compliance

Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
ISO Compliance
Incident Management
Risk Management
Version Control
Workflow / Process Automation

GRC

Auditing
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Categories and Features

AI Governance

Not specified

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