Pulsar GRC modules

Pulsar GRC structures the GRC process, while training and TTX workshops are handled by Crewshift as a separate app based on the same Brillnet compliance engine.

01

Audits

Management of internal and external audits

  • Audit planning and scheduling
  • Questionnaire drafts with AI Act-aligned AI support
  • 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

Crewshift: training

Training, tests, and acknowledgements are handled by 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 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

Crewshift: TTX workshops

Tabletop exercises handled in Crewshift

  • Incident scenarios in Crewshift
  • Injections (events)
  • Real-time sessions
  • Findings register
  • Summary reports returning to Pulsar GRC
08

AI Act-aligned AI support

Controlled support for analysis and drafts without autonomous decisions

  • Audit questionnaire drafts
  • 5-Why analysis support
  • Suggested next steps for authorized-person review
  • 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

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.

Getting Started Integrations