Risk management
5x5 inherent/residual risk matrix with risk appetite threshold. Risk-control-evidence coverage dashboard from the compliance graph.
GRC platform for teams that need control over risk
Manage risk.Maintain compliance.Build organizational resilience.
Pulsar GRC organizes risks, controls, audits, evidence, tasks, and reporting in one system with visible owners and decision history.
Requirements
ISO, BRCGS, IFS, NIS2
Evidence
audit-ready packs
Risks
owners and status
ISO 9001 BRCGS IFS Food IATF 16949 NIS2/KSC GDPR EU AI Act
One source of truth for risks, controls, and evidence
Decision and audit trail for team actions
Reporting ready for leadership and audit reviews
Operational support for NIS2, DORA, ISO, and GDPR work
Platform
One platform for risk, compliance, and evidence
Pulsar GRC modules connect requirements, owners, controls, audits, and reporting into one operational workflow.
Compliance and requirements
The requirement → control → evidence map supports ISO, BRCGS, IFS, GDPR, NIS2/KSC, and DORA work without scattered spreadsheets.
Audits and controls
Planning with calendar and scope, automated checklists from mappings, findings register with evidence. PDF reports with evidence package.
Incidents and CAPA
Kanban CAPA with deadlines and escalation. Closure requires effectiveness verification plus evidence. Linked to risks and controls.
Evidence and documents
Repository with versioning, workflow draft to review to approved to obsolete. Read acknowledgments with escalation.
Reporting and analytics
Clear views, coverage status, and evidence packs prepare teams for leadership, auditor, and process-owner conversations.
Process
From requirement to evidence
Pulsar GRC guides teams through a concrete operating cycle: requirements, risks, controls, evidence, status, and reporting.
1
Identify requirements and risks
You capture requirements from standards, procedures, and regulations, then connect them with process risks.
2
Map controls and owners
Every control has an owner, responsibility scope, deadline, and a link back to the requirement.
3
Collect evidence and decisions
Evidence, comments, and approvals stay in object history instead of getting buried in email threads.
4
Monitor status
Teams see gaps, overdue actions, CAPA, and risks that need decisions before the audit starts.
5
Report readiness
You produce a clear readiness picture for leadership, auditors, and process owners.
Controlled API/MCP layer
AI Agents work on the same process trail
Approved AI Agents can use documented context for requirements, risks, audits, CAPA, and evidence. They help prepare analysis or the next step, while staying inside the same role, permission, and auditability boundaries as the rest of the workflow.
Requirements and risksCAPA and evidenceRoles and audit trail
Security and auditability
Process control without promising automatic compliance
Pulsar GRC supports compliance work: it shows responsibilities, keeps change history, and organizes evidence. Decisions, assessments, and approvals remain with your organization.
Access control
Roles and permissions help restrict access to the right work areas.
Change history
Changes, decisions, and approvals are visible as an auditable process trail.
Evidence and ownership
Evidence is linked with requirements, controls, owners, and deadlines.
Auditability
Reports and evidence packs help prepare reviews for auditors and leadership.
Product maintenance
How we maintain Pulsar GRC after implementation
The product should support everyday work, not only the launch day. During implementation we agree responsibilities, support channels, and change-handling rules.
Support and requests
The customer receives an agreed contact channel for operational requests, questions, and product-development discussions.
Hosting and backups
Hosting model, backup approach, and service recovery are confirmed for the specific implementation and recorded in the cooperation documents.
Security procedures
Before launch, we discuss access, roles, data classes, exports, incident handling, and the documents available on request.
Development plan
Product changes are planned to support the customer's real processes. Priorities are discussed during implementation and later cooperation.
Customer responsibility
The customer remains responsible for process decisions, data owners, and how the tool is used inside the organization. Brillnet can provide additional remote implementation support.
Pulsar GRC
Ready to organize risk and compliance?
Let us review the process that still requires too much manual work: requirements, controls, evidence, CAPA, audits, and reporting.
Contact: [email protected]