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Features
Feature

Vendor Management: Inventory vendors, collect their docs, and track review status so diligence stays current.

Vendor oversight built for real due diligence: inventory, documentation, review schedules, and clear status without spreadsheet sprawl.

Inventory vendors, collect their docs, and track review status so diligence stays current.
Sample output
Vendor inventory export
Answers with linked evidence

What Buyers See First

Vendor Risk Workspace

A live Aurora view that supports Vendor Management with due diligence status, evidence, and follow-up actions.

See which vendors have completed due diligence, what evidence is on file, and where follow-up is overdue.

How It Works

How Teams Run Vendor Reviews Without Inbox Sprawl

See how Aurora tracks due diligence, follow-ups, and the reviewer-safe package each vendor review needs.

01
Intake the vendor and scope
Capture the right context at the start so the review is proportional to the actual risk.
02
Collect due diligence evidence
Keep questionnaires, documents, and supporting proof tied to the same vendor record.
03
Review answers and gaps
See what is missing, what is acceptable, and what needs follow-up without a side spreadsheet.
04
Track follow-up owners
Keep accountable next steps visible until the review is truly closed.
05
Share a reviewer-safe packet
Package the final record so internal stakeholders and auditors can follow the decision path quickly.

Verified Before Review

What This Adds To Vendor Reviews

The buyer fit, operating lift, and governed outputs this workflow adds to third-party review work.

See which vendors have completed due diligence, what evidence is on file, and where follow-up is overdue.

Designed for

Vendor reviews • SOC 2

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

Integrations

Connect The Systems Around Third Party Review

Connect procurement, ticketing, and evidence context into Aurora so vendor decisions stay attributable and current.

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 Vendor inventory export; Due diligence export (ZIP). 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 Vendor reviews, SOC 2 and needs the work to stay reusable instead of being rebuilt each cycle.
What changes after rollout?
Faster vendor security reviews Clear renewal and reassessment schedules
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 vendor inventory export without losing approvals, ownership, or reviewer context.