Pulsar GRC Modules
Pulsar GRC includes 8 integrated modules that together create a complete GRC operating system.
Audits
Internal and external audit management
- Audit planning and scheduling
- AI-assisted audit questionnaires
- Findings and non-conformity register
- Timeline and progress tracking
- Automatic reminders
CAPA
Corrective and preventive actions
- Kanban board for CAPA management
- AI-assisted 5-Why analysis
- Responsibility assignment
- Deadline tracking
- Effectiveness verification
Documents
Document control with versioning
- Folder hierarchy
- Document versioning
- Approval workflow
- Access control
- Full-text search
Risks
Risk register with a 5x5 matrix
- 5x5 risk matrix
- Probability and impact assessment
- Mitigation plans
- Residual risk monitoring
- Reports and dashboards
Training
E-learning and progress tracking
- Training catalog
- Course assignment
- Tests and certificates
- Progress tracking
- Automatic reminders
Standards
Compliance requirements management based on your source documents
- Import and maintain your own normative, legal, and compliance documents (e.g., ISO, GDPR, NIS2)
- Map requirements from source documents to controls, audits, and CAPA
- Control and evidence register for requirement fulfillment
- Compliance assessment and gap monitoring
- Continuous compliance workflow instead of last-minute audit preparation
TTX Workshops
Tabletop exercise management
- Incident scenarios
- Injects (events)
- Real-time sessions
- Findings register
- Summary reports
AI Assistant
Gemini-powered AI support
- Audit questionnaire generation
- 5-Why analysis support
- Corrective action suggestions
- BYOK (Bring Your Own Key)
- Full cost control
Important scope clarification
Pulsar GRC does not provide licensed standard texts or legal acts. Your organization provides source documents, and Pulsar GRC supports mapping requirements to controls, evidence, audits, and CAPA in a continuous compliance process. This workflow comes from hands-on compliance practice: most time is usually lost while collecting evidence under pressure right before an audit.
Integrated workflow
All modules are connected. For example, audit findings can automatically create CAPA tasks, and risks can be linked to controls and evidence from your compliance requirements. That is why audit → CAPA → evidence is designed as a daily operational process, not an emergency mode.