Product Overview
The governed agent platform for regulated enterprises
Moderor is a secure agentic AI platform that allows enterprises to run autonomous workflows across audit, risk, compliance, finance, and IT operations without losing control. It combines multi-agent orchestration with identity, approvals, telemetry, and auditability so automation can scale safely inside regulated environments.
Where traditional AI agents operate as black boxes, Moderor makes every action visible, permissioned, and provable.
What is Moderor
Moderor is not a chatbot or a single-task automation tool. It is a platform for building and running governed AI agents that work across enterprise systems such as core banking, ERP, HR, IAM, and ITSM.
Each Moderor agent can:
Read data from multiple systems
Execute tasks across applications
Request approvals for high-risk actions
Record every decision and outcome for audit
This allows enterprises to automate workflows like access reviews, KYC processing, audit testing, expense approvals, and risk assessments with the same discipline used for human teams.
How Moderor Works
Moderor is built on three core layers.
Agent Factory
The Agent Factory is where enterprise workflows become autonomous. Here, agents are composed to perform multi-step work such as:
Running continuous controls monitoring
Validating transactions or expenses
Testing APIs and applications
Performing KYC or compliance checks
Supporting auditors and analysts
Agents are designed to operate across systems like SAP, Salesforce, ServiceNow, HR platforms, and security tools.
01
Agent
Controls and Evidence
Every Moderor agent operates inside a governance framework.
Identity and RBAC so agents only access what they are permitted to
Human-in-the-loop approvals for sensitive actions
Policy alignment for regulated workflows
Full audit trails capturing what happened, who approved it, and what changed
This makes Moderor suitable for BFSI, healthcare, government, and any environment where automation must be controlled and defensible.
02
Approval
Outcomes and Telemetry
Moderor does not just execute workflows. It measures them. For every agent-driven process, Moderor captures:
Cycle time
Exceptions and errors
Approval latency
Policy violations
System changes
These are surfaced through real-time dashboards and exportable reports, allowing leaders, auditors, and compliance teams to see exactly how automation is performing and where risk exists.
03
Automation
Built for Regulated Operations
Moderor is designed for environments where trust and compliance matter.
Role-based access for agents
Human approval gates for high-risk actions
On-prem, private VPC, or cloud deployment
Exportable audit evidence for internal and regulatory reviews
It supports:
This makes it possible to run autonomous workflows for:
Auditor Workbench and ICAT
Continuous Controls Monitoring
Risk and compliance check
KYC and access governanc
Expense management and loan processing
IT testing, security, and monitoring
From Use Case to Enterprise Platform
Most customers begin with a single workflow such as:
User access reviews
KYC verification
Audit sampling
Expense approvals
Moderor instruments that workflow with governance, telemetry, and auditability. Once validated, the same platform is used to expand automation across departments, systems, and geographies without adding new risk
Why Moderor
Moderor allows enterprises to move from manual, siloed processes to autonomous, governed operations.
All without surrendering control of your data, systems, or regulatory posture.