Security and trust in Pulsar GRC

Pulsar GRC supports continuous operational compliance with secure data processing, controlled access, and full accountability of actions.

Security assumptions

• Security by design: security requirements are considered already at the process design stage.
• Least privilege: users only access the data needed for their role.
• Action accountability: key operations leave an evidence trail for audits and incident analysis.

Data protection and privacy

Operational data is protected in transit and at rest. Access and retention mechanisms support compliance with legal requirements and your internal policies.

Details are available in the Privacy Policy.

Access control and permissions

• Role and responsibility model for compliance, quality, operations, and audit teams.
• Separation of duties in critical processes such as CAPA or document approvals.
• The ability to limit data visibility between organizational areas.

AI security in GRC processes

AI in Pulsar GRC supports analysis and material preparation, but does not replace process ownership. Operational and compliance decisions remain with the team.

• In the EU market AI routing goes to Gemini (EU-Hosted); Professional and Advanced differ in usage limits, not in the AI feature set itself.
• Clear separation of operational data from working prompts and instructions.
• Verifiable outputs suitable for audits and management reviews.

Audit readiness and evidence trail

Pulsar GRC connects requirements, controls, audits, CAPA, and documents in one operational flow. This helps teams stay audit-ready continuously instead of switching into emergency mode right before an audit.

Security FAQ

Does Pulsar GRC provide the content of standards and legal acts?

No. Your organization works on its own source documents, and Pulsar GRC supports requirement mapping and day-to-day compliance control.

Can I restrict data access per department?

Yes. The permissions model allows access control based on role, responsibility, and organizational area.

What does incident and escalation support look like?

The support team handles operational requests and helps teams close remediation actions safely. Contact: contact page.