Feature

Remediation Tracking

Turn gaps into tasks, with proof attached.

AuditedExportableRBAC
When to use it
SOC 2CMMCSecurity reviews
What you get
  • Remediation plan export
  • Task audit logs

Why it matters

  • Close gaps predictably
  • Prove progress to buyers and auditors
  • Reduce “we’ll fix later” drift

What you can do

  • Findings and gaps become owned tasks with due dates
  • Attach evidence on completion for a defensible trail
  • Exportable remediation plans and status histories

Workflow

  • Define controls once and map requirements to ownership.
  • Attach policies, approvals, and evidence to each control.
  • Track cadence and keep proof current between audits.
  • Export governance artifacts and buyer-ready packets on demand.

Proof produced

Built to answer “show me” with export-ready artifacts.

Remediation plan export
Task audit logs

Screenshots

Real product UI.

auroracommand.ai / Governance
Aurora policy library showing a living policy set with ownership and export-ready proof.
auroracommand.ai / Remediation
Aurora remediation dashboard showing owned gaps, tasks, and export-ready reporting.
For leaders
Clarity, exports, and momentum.
Convert findings and questionnaire gaps into owned remediation work. Track status, due dates, and attach evidence when complete.
For security teams
Defensible proof with audit trails.
Evidence stays linked to controls and exports, with timestamps and the context reviewers need.
Technical details
  • Findings and gaps become owned tasks with due dates
  • Attach evidence on completion for a defensible trail
  • Exportable remediation plans and status histories
Proof produced
  • Remediation plan export
  • Task audit logs

FAQ

Can I export this for buyers and auditors?
Yes. Aurora is built around export-ready artifacts (packets, binders, and reports) that reviewers can follow without back-and-forth.
Where does the proof come from?
From your linked policies, evidence artifacts, integrations, and recorded workflows. Exports include timestamps and traceability back to the underlying proof.
Does Aurora replace my existing tools?
No. Aurora connects to the tools you already use and turns their outputs into structured, exportable evidence tied to controls and workflows.
What’s the fastest way to see this in my environment?
Start Foundations if you’re a SaaS startup, or request a demo if you have a complex rollout or custom requirements.
Ready to ship proof, not screenshots?
Start Foundations for startups, or request a demo for complex programs and multi-team rollout.
Start Foundations Request a demo