Skip to content
Features
Feature

Policies Library: Start from templates or write your own, with built-in approvals and review schedules.

Start from templates or import your existing documents. Aurora manages drafts, reviews, approvals, and keeps revision history ready for auditors.

Start from templates or write your own, with built-in approvals and review schedules.
Sample output
Policies with approvals
Verifiable proof reviewers can follow

What Buyers See First

Controls And Coverage Workspace

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

See which controls are mapped, what evidence backs each one, and where reviewer coverage gaps remain.

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.

See which controls are mapped, what evidence backs each one, and where reviewer coverage gaps remain.

Designed for

SOC 2 • CMMC

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

Integrations

Connect The Systems That Support Each Control

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

Common Questions

Questions Teams Ask

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

How do policies, controls, and approvals stay tied together?
Aurora keeps version history, ownership, approvals, and related evidence attached so the governance record is easier to defend later.
What does the team actually share from this work?
Teams usually share Policies with approvals (PDF); Approval logs; Revision history. The goal is to give reviewers the right package without making them reconstruct how the program operates.
Where does this help most in recurring audits?
It fits best when the team is handling SOC 2, CMMC and needs the work to stay reusable instead of being rebuilt each cycle.
What changes after rollout?
Faster baseline governance Clear “who approved what” trails
Live walkthrough
Share The Framework, Control Set, Or Policy Review You Keep Rebuilding.
We’ll show how Aurora keeps approvals, change history, and evidence connected so the next review starts from current work.
Request a 15-Minute Walkthrough
Browse All Capabilities
Share one request and we will show the path to policies with approvals without losing approvals, ownership, or reviewer context.