Pulsar GRC modules

Pulsar GRC consists of 8 integrated modules that together create a complete GRC operating system.

01

Audits

Management of internal and external audits

  • Audit planning and scheduling
  • AI-generated audit questionnaires
  • Findings and non-conformities register
  • Timeline and progress tracking
  • Automated reminders
02

CAPA

Corrective and preventive actions

  • Kanban board for CAPA
  • AI-powered 5-Why analysis
  • Responsibility assignment
  • Deadline tracking
  • Effectiveness verification
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

  • 5x5 risk matrix
  • Likelihood and impact scoring
  • Mitigation plans
  • Residual risk monitoring
  • Reports and dashboards
05

Training

E-learning and progress tracking

  • Training catalog
  • Course assignment
  • Tests and certificates
  • Progress tracking
  • Automated reminders
06

Standards

Compliance requirements management based on your organization source documents

  • Import and maintain your own normative, 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

TTX Workshops

Tabletop exercises

  • Incident scenarios
  • Injections (events)
  • Real-time sessions
  • Findings register
  • Summary reports
08

AI Assistant

Gemini (EU-Hosted) for the EU market

  • Audit questionnaire generation
  • 5-Why analysis
  • Corrective action suggestions
  • Regional AI routing for the EU market
  • 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

All modules are integrated. For example, audit findings can automatically create CAPA items, and risks can be linked to controls and evidence resulting from your requirements.