Feature

Risk Register

Score risks, assign owners, preserve decisions.

AuditedExportableRBAC
When to use it
SOC 2CMMC
What you get
  • Risk register export
  • Decision log

Why it matters

  • Make risk posture reviewable
  • Tie risks to concrete controls and proof
  • Maintain decision history over time

What you can do

  • Risks linked to controls, evidence, and remediation tasks
  • Attributable, timestamped decision logs for audits
  • Exportable risk registers for stakeholders and auditors

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.

Risk register export
Decision log

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.
Aurora’s risk register connects risks to controls, evidence, and remediation. Decisions are timestamped, attributable, and exportable.
For security teams
Defensible proof with audit trails.
Evidence stays linked to controls and exports, with timestamps and the context reviewers need.
Technical details
  • Risks linked to controls, evidence, and remediation tasks
  • Attributable, timestamped decision logs for audits
  • Exportable risk registers for stakeholders and auditors
Proof produced
  • Risk register export
  • Decision log

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