Feature

Remediation Tracking

Convert findings and questionnaire gaps into owned remediation work. Track status, due dates, and attach evidence when complete.

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Turn gaps into tasks, with proof attached.

Approvals stay attributable:
Policy, control, and decision changes keep a visible owner and review trail.
Controls map once:
Reuse the same operating record across overlapping frameworks and reviewer asks.
Evidence stays tied in:
Governance decisions stay connected to the proof and timestamps behind them.
Changes stay defensible:
Keep the program current between audits instead of rebuilding the story from scratch.

Sample output

Remediation plan export

Answers with linked evidence

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What Buyers See First

Remediation Workspace

A live Aurora view that supports Remediation Tracking with SLA tracking, ownership, and closure evidence.

Aurora remediation workspace showing SLA tracking, owners, and closure evidence.

SLA status

Closure evidence

How It Works

How Teams Move Gaps To Closure

Follow the path from open issue to accountable remediation, closure proof, and governed exports.

01

Open the gap with ownership

Turn findings into visible work with a named owner from the start.

02

Set dates and service levels

Keep urgency explicit so the team can separate material issues from background noise.

03

Attach closure evidence

Link proof of remediation to the same record instead of burying it in ticket comments.

04

Escalate blocked work

Surface stalled issues before they become audit surprises or buyer objections.

05

Export the closure trail

Show what was fixed, by whom, and when without making reviewers infer the timeline.

Verified Before Review

What This Adds To Remediation Work

The audience fit, operating discipline, and governed outputs this workflow adds when gaps have to close cleanly.

Aurora remediation workspace showing SLA tracking, owners, and closure evidence.

Designed for

SOC 2 • CMMC • Security reviews

What You Can Show Reviewers

Artifacts reviewers recognize, plus sample previews of structure.

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Plans

Included in

ContinuousSecurity OpsResilienceCommand

See plan availability.

Integrations

Connect The Systems That Turn Findings Into Action

Tie tickets, ownership, and evidence into Aurora so remediation status is visible, current, and easy to defend.

Identity and access

Google Workspace (Directory)

Already supplying evidence, approvals, or operational context to this workflow.

Evidence, access, or operational context already in scope.

Identity and access

Already supplying evidence, approvals, or operational context to this workflow.

Code and source control

GitHub (Org Audit Log + Security Alerts)

Already supplying evidence, approvals, or operational context to this workflow.

Amazon Web Services (AWS)

Already supplying evidence, approvals, or operational context to this workflow.

Google Cloud Platform (GCP)

Already supplying evidence, approvals, or operational context to this workflow.

Microsoft Azure (ARM)

Already supplying evidence, approvals, or operational context to this workflow.

Already supplying evidence, approvals, or operational context to this workflow.

Evidence, access, or operational context already in scope.

Already supplying evidence, approvals, or operational context to this workflow.

CrowdStrike Falcon

Already supplying evidence, approvals, or operational context to this workflow.

Evidence, access, or operational context already in scope.

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See the full catalog, automation posture, and setup guides for the systems buyers ask about most.

Common Questions

Questions Buyers 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 Remediation plan export; Task audit logs. 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, Security reviews and needs the work to stay reusable instead of being rebuilt each cycle.

What changes after rollout?

Close gaps predictably Prove progress to buyers and auditors

Next step

Bring 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

Bring one live request and we will show the path to remediation plan export without losing approvals, ownership, or reviewer context.