Pulsar GRC modules

Pulsar GRC structures requirements, audits, CAPA, risks, documents, and evidence. Training and TTX workshops are run in Crewshift, a separate app based on the same Brillnet compliance engine.

01

Audits

Audit planning, findings work, and evidence follow-through

  • Audit plans with scope and dates
  • Checklists built from requirement mappings
  • Findings and non-conformities register
  • Timeline and progress tracking
  • Deadline reminders
02

CAPA

Corrective and preventive actions linked to risks, controls, and evidence

  • CAPA work board
  • AI-supported 5-Why analysis with human review
  • Action-owner assignment
  • Deadline tracking
  • Effectiveness verification before closure
03

Documents

Document control with versioning

  • Folder hierarchy
  • Document versioning
  • Approval workflow
  • Access control
  • Full-text search
04

Risks

Risk register with a 5x5 matrix and residual-risk view

  • 5x5 risk matrix
  • Likelihood and impact scoring
  • Risk reduction plans
  • Residual risk monitoring
  • Reports and decision panels
05

Crewshift: training

Training, tests, and acknowledgements are run in the separate Crewshift app

  • Training programmes in Crewshift
  • Role-based assignments
  • Knowledge checks and acknowledgements
  • Change rollout evidence
  • Shared Brillnet compliance engine
06

Standards

Compliance requirements management based on your organization source documents

  • Import and maintain your own standards, compliance, and legal source documents
  • Map requirements from source documents to controls, audits, and CAPA
  • Controls register and evidence management
  • Compliance assessment and gap monitoring
  • Continuous operational compliance instead of audit-only preparation
07

Crewshift: TTX workshops

Scenario-based workshops are run in Crewshift

  • Incident scenarios in Crewshift
  • Scenario events
  • Step-by-step exercise sessions
  • Findings register
  • Summary reports returning to Pulsar GRC
08

AI under human oversight

Controlled support for analysis and drafts without autonomous decisions

  • Audit questionnaire drafts
  • 5-Why analysis support
  • Suggested next steps for review by an authorized person
  • AI use-case registry
  • Usage limits depend on the plan

Important scope clarification

Pulsar GRC does not provide licenses or the content of standards and legal acts. Your organization works on its own source documents, while the platform supports requirement mapping to controls, evidence, audits, and CAPA in a continuous compliance model.

Full integration

The modules are connected by one workflow. An audit finding can move into CAPA, a risk can be linked to a control and evidence, and training or exercise needs are handed over to Crewshift.