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Sample output
Evidence bundle
Timestamped artifacts

What Buyers See First

Controls And Coverage Workspace

A live Aurora view that supports Evidence Library with mapped controls, evidence status, and review coverage.

Aurora controls workspace showing mapped controls, evidence status, and reviewer coverage.
Mapped controls
Coverage status

How It Works

How Teams Keep Controls Mapped And Review Ready

See how Aurora links control requirements, evidence, and owners without forcing the team to rebuild the story for every framework.

01
Map controls once
Create a control structure that can support overlapping frameworks and buyer asks.
02
Link evidence and ownership
Attach the proof, people, and operating context each control depends on.
03
Review status by framework
See which controls are ready, drifting, or waiting on action across the program.
04
Route gaps into follow-up work
Turn missing proof and weak controls into owned tasks instead of loose notes.
05
Share the control story clearly
Package control status and supporting proof so reviewers do not have to reconstruct it themselves.

Verified Before Review

What This Adds To Control Operations

The buyer fit, operational win, and governed outputs this workflow adds to control management.

Aurora controls workspace showing mapped controls, evidence status, and reviewer coverage.

Designed for

SOC 2 • CMMC • Security reviews

What You Can Show Reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Scroll for artifact previews
Plans
Included in
FoundationsContinuousSecurity OpsResilienceCommand
See plan availability.

Integrations

Connect The Systems That Support Each Control

Bring evidence, ownership, and system context into Aurora so control coverage stays defensible between reviews.

Common Questions

Questions Buyers Ask

Deployment scope, ownership, reviewer access, and how this capability fits the rest of your program.

How does Aurora prove the evidence is current?
Every record keeps source, timestamps, ownership, and review history visible so stale proof is easier to catch before a buyer or auditor does.
Can the same evidence support multiple frameworks?
Yes. Aurora is built so one evidence record can support overlapping control mappings instead of being recollected for each framework.
What can we share without exposing internal systems?
Teams usually share Evidence bundle (ZIP); Artifact access trail. The exported package keeps the proof trail intact without opening direct access to the underlying systems.
What changes after rollout?
Stop the scavenger hunt Keep evidence organized year-round
Next step
Bring The Evidence Request That Keeps Slowing The Team Down.
We’ll show how Aurora keeps source history, freshness, and reviewer-safe exports tied to the same record.
Request a 15-Minute Walkthrough
Browse All Capabilities
Bring one live request and we will show the path to evidence bundle without losing approvals, ownership, or reviewer context.