Feature

Vendor Assessments (Assigned)

Send vendor questionnaires and track completion.

AuditedExportableRBAC
When to use it
Vendor reviewsSOC 2
What you get
  • Assessment record
  • Document request log
  • Review history

Why it matters

  • Standardize vendor reviews
  • Reduce manual follow-up
  • Create a defensible record for auditors

What you can do

  • Assigned vendor assessments with completion tracking
  • Document requests with timestamped trails
  • Review history preserved for audit defensibility

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.

Assessment record
Document request log
Review history

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.
Assign vendor assessments, request artifacts, and record outcomes. Aurora keeps the trail: who was asked, what was provided, and when it was reviewed.
For security teams
Defensible proof with audit trails.
Evidence stays linked to controls and exports, with timestamps and the context reviewers need.
Technical details
  • Assigned vendor assessments with completion tracking
  • Document requests with timestamped trails
  • Review history preserved for audit defensibility
Proof produced
  • Assessment record
  • Document request log
  • Review history

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