Pulsar GRC connects requirements, risks, audits, corrective actions, and evidence into one auditable workflow. Move from spreadsheet management to an automated platform with PL/EU regulatory packs.
Compliance
94%
controls operational
Risk load
12
signals awaiting action
Evidence
24h
to audit-ready bundle
console.output
signal stack
Before audits, problems rarely come from missing expertise. They come from fragmented process ownership and scattered evidence.
Files, emails, and spreadsheets live in different places, so teams spend time searching instead of closing actions.
Risks and gaps surface only under audit pressure. Instead of preventing issues, teams put out fires — at higher operational cost each time.
Corrective actions are launched, but deadlines, ownership, and effectiveness are not consistently controlled.
Nobody knows how many requirements have controls, or how many controls have current evidence — until the auditor asks.
Before every audit, teams spend days collecting, formatting, and verifying evidence from multiple sources.
Compliance responsibility is spread across departments — nobody owns the full flow from requirements to evidence.
One operational flow from requirements to evidence, without switching tools.
Work on your own source documents and link each requirement to concrete controls.
Risks are continuously assessed and assigned to owners with plans to reduce their operational impact.
Internal and external audits follow one standard with full findings history.
Non-conformities become trackable actions with deadlines, ownership, and verification.
Evidence stays current, so your team remains audit-ready throughout the year.
Platform
Over 20 features grouped into 4 domains that connect regulatory requirements to auditable evidence.
Regulatory Compliance
European and Polish regulations are built into the product architecture from day zero. Ready-made operational packs with controls, owners, and deadlines.
Formal traceability matrix: requirement to control to evidence to owner for every regulation. 100% of compliance catalog entries have assigned controls.
Security
Zero compromises at the foundation level — from identity to data encryption.
User Experience
A platform that compliance officers want to use every day — performant, accessible, and measurably high-quality.
Real-world situations for COO, quality, and compliance leaders where process predictability matters more than another checklist.
COO / Operations Director
Quality Manager / Compliance Lead
COO / Risk Owner
CISO / DPO / Compliance Officer
HR / Quality Manager
Planning with calendar and scope, automated checklists from mappings, findings register with evidence. PDF/CSV reports with evidence pack.
Kanban CAPA with deadlines and escalation. Closure requires effectiveness verification plus evidence. Linked to risks and controls.
Repository with versioning, workflow draft to review to approved to obsolete. Read acknowledgments with escalation.
5x5 inherent/residual risk matrix with risk appetite threshold. Risk-control-evidence coverage dashboard from the compliance graph.
Program catalog with role-based assignments. AI-assisted content generation. Testing module with pass thresholds and evidence package.
Formal graph: requirement to control to evidence to owner. Import requirements from PL/EU regulatory packs. Coverage dashboard.
Scenarios, roles, and injection events as process objects. Workshop findings flow into CAPA with a lessons-learned package.
AI Governance with a use-case registry, operational policies, and AI risk assessment. Ready for EU AI Act from August 2026.
human.override.required
AI is an assistant in your operating process. Final operational, quality, and compliance decisions remain human.
Select a step and see how the system drives training rollout from new source documents.
Scenario
A new safety instruction is published for operations teams.
mission.launch
What happens after you click?
Need an operational consultation? Email us: kontakt@pulsar-grc.pl