Executive Dashboard
Your agency's security posture in real-time. Know exactly what's done, what's due, and where you're exposed.
- Real-time compliance score
- Outstanding tasks at a glance
- Vendor risk summary
Smart Task Calendar
Governance isn't a one-time event. The portal keeps review cadences, evidence expirations, remediation due dates, and state deadlines visible in one calendar.
- Calendar-driven reminders
- Due dates flow from controls and remediation
- Ownership across controls + remediation
Audit-Ready Evidence Binder
Never scramble for an exam again. Every policy, review, and report is automatically organized and timestamped.
- Centralized document repository
- Auto-link approved policies to controls
- One-click export for examiners
Policy Library + Framework Improvements
Upload your policies or start from templates, then use Aurora to generate concrete framework-alignment improvements you can review and apply.
- Upload PDF/DOCX and extract to editable drafts
- Improve for your selected frameworks with diff preview + undo
- Draft → approval workflow with audit trail
Talk to Aurora
Upload questionnaires and security assessments, auto-draft answers where possible, then review and export clean packets.
- Upload PDF/DOCX/XLSX/CSV/TXT
- Draft answers grounded in policies + evidence
- Export-ready outputs for reviews and renewals
Vendor & Risk Management
Track third-party risk without the spreadsheet chaos. Monitor who has access to your data and when they were last reviewed.
- Vendor inventory & scoring
- Due diligence workflow
- Access review logs
Talk to Aurora
Get fast, grounded answers about your policies and evidence — with citations you can click and show.
- Ask in plain English
- Citations back to policies/evidence
- Page-aware context inside the portal
