The Full Aurora Workflow

One Proof Record for Audits, Buyers, and Renewals.

Aurora turns controls, evidence, readiness records, communications, and reviewer sharing into one live proof record. Your team stops rebuilding answers for every audit, renewal, and security review.

Start here for the full proof workflow. Want to jump to a specific capability? Browse All Capabilities and go straight to the product area behind your next review.

Walk Through Your Review Workflow View Pricing

15-minute walkthrough. Bring a real questionnaire, framework, or buyer request and we will show the proof workflow live.

Aurora Control Graph

Map controls, attach proof, and keep related work in one view.

Match Your Next Review to a Workflow

Start with the Review in Front of You

Pick the review you need to close, then open the Aurora workflow that produces it.

Audit Readiness

See proof coverage, owners, and audit-ready exports before the window opens.

See Governance See Evidence

Security Reviews

Prepare cited answers and clean reviewer sharing for buyer diligence.

See Assessments See Trust Center

Readiness and Response

Show exercises, incidents, and follow-through in one record.

See Simulations & Sessions See Incident Readiness

Try It Yourself

See the Workflow Before Diligence Starts

Open the live walkthrough closest to your scenario and show buyers the proof workflow before follow-up questions pile up.

Open Demo Hub Governance & Evidence Walkthroughs Operations Walkthroughs

Core Platform

Operations

Readiness

Governance

Keep policies current and prove every approval to auditors

Aurora Command policy library with versioned policies, owners, and review status

Your policy program at a glance

Every policy's status, owner, and last review date in one place - no shared drives to search.

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Your policy program at a glance

Every policy's status, owner, and last review date in one place - no shared drives to search.

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Governance

How It Works

One Workflow for Reviews, Renewals, and Response

Scope the work, map controls once, keep proof current, and share the right package when someone asks.

Scope What Applies

Choose the frameworks, reviewers, and deadlines that matter.

Set scope, owners, and review windows

Map Once

Map requirements to one control library and reuse the answer.

Map one control set across many frameworks

Collect Proof

Pull proof from systems or upload it once into one record.

Centralize proof in one evidence library

Keep It Current

Track freshness, owners, and reminders so stale proof surfaces early.

Track freshness, gaps, and collection status

Share Safely

Open a controlled reviewer view or send the exact package requested.

Share the right proof without oversharing

Respond to audits and security reviews from one continuously updated evidence base - even when the reviewer changes or the request shifts.

Map Your Next Review Live Browse All Capabilities

Next step

Start from a Live Proof Record, Not Another Rebuild

Bring the review request in front of you. We will map the controls, proof workflow, and reviewer package live.

Map Your Next Review Live

Browse All Capabilities

15-minute walkthrough. No obligation. We'll map Aurora to your framework and show the exact outputs. (No compliance guarantees.)

One Connected System

Every Team Updates the Same Proof Record

Governance, evidence, readiness, and operations stay connected, so every answer starts from current proof.

Assessments

Answer security questionnaires faster with cited, pre-approved language that stays consistent across reviews.

What you can show: Approved answers with citations, reviewer packages, and response history

Evidence

Track every artifact by source, owner, and schedule so nothing drifts out of date between reviews.

What you can show: Source-verified evidence with timestamps, ownership, and export history

Governance

Move policies from draft through approval with versioned records and clear ownership at every stage.

What you can show: Policy records with approvals, version history, and review context

Risk

Register risks, track exceptions, assign remediation owners, and run vendor due diligence -- all from a single workspace.

What you can show: Risk decisions, remediation history, and vendor review records

Trust Center

Give reviewers controlled access to exactly what they need, with full audit trails and expiring links.

What you can show: Reviewer portals, curated collections, and access logs

Support Requests

Structured request intake with owner assignment, threaded replies, status transitions, and private team notes.

What you can show: Request timelines, assignment history, and response records

Messaging Operations

Messaging workflows with acknowledgment timelines, escalation history, and clean communication records.

What you can show: Communication timelines, acknowledgment history, and escalation records

Readiness Analytics

Score readiness across exercises and campaigns so your team can prove measurable improvement.

What you can show: Program scorecards, trend snapshots, and cohort comparison reports

Aurora Copilot

Draft answers grounded in your evidence - with human review and approval before anything ships.

What you can show: Draft answers with citations, approvals, and reuse trails

Simulations & Sessions

Run facilitated exercises and capture session outputs, follow-up ownership, and reusable readiness records.

What you can show: After-action records, training completion logs, and readiness history

Command

Collect infrastructure evidence from scoped read-only collectors (early access).

What you can show: Immutable snapshots, drift signals, and infrastructure evidence history

Explore All Capabilities

What Reviewers Receive

See Which Aurora Workflow Produces Each Reviewer Output

Every reviewer request maps to a workflow, an evidence trail, and a clear deliverable.

Reviewer Package Mapping

Control-to-framework mapping export

Governance, Evidence, Continuous Compliance

Auditor

Questionnaire response set with citations

Assessments, Aurora Copilot, Trust Center

Buyer security team

Evidence freshness report and renewal queue

Evidence, Continuous Compliance, Command

Auditor / buyer

Readiness exercise summary and follow-up closure log

Simulations & Sessions, Incident Readiness & Response, Emergency Communications

Insurer

Controlled reviewer portal access log

Trust Center, Assessments, Evidence

Buyer / auditor

Between Review Cycles

Keep the Program Moving Between Deadlines

Keep owners, remediation, communications, and follow-up moving between reviews instead of rebuilding context later.

Program Lifecycle

Keep work moving from onboarding through the next review.

Reporting Studio

Build live dashboards and export report snapshots fast.

Auditor Workspace

Give auditors read-only proof without exposing the full workspace.

Device Inventory

See device coverage and control status in one view.

Security Program (WISP)

Keep your written security program current, approved, and reviewable.

Support Requests

Route advisory requests with clear owners and status.

Messaging Operations

Keep critical communications and acknowledgments in one timeline.

Readiness Analytics

Show readiness progress with score trends stakeholders can read fast.

See Everything That Runs Between Reviews See How Teams Route Advisory Requests See How Communication Records Stay Audit-Ready See How Readiness Scores Become Evidence

When Evidence Drifts

Know What Is Stale Before Reviewers Do

Every proof item has an owner, a freshness date, and automated reminders. Aurora surfaces stale work before a reviewer turns it into rework.

Evidence: Freshness Overview

SOC 2 Type II Report

J. Martinez · Dec 15, 2025

Current

Penetration Test Results

A. Chen · Nov 3, 2025

Expiring

Business Continuity Plan

R. Patel · Aug 22, 2025

Stale

Access Review Export

K. Williams · Jan 8, 2026

Current

Via integrations

Connected Systems

Scheduled checks keep live proof current without manual chasing.

Upload & track

Uploaded Proof

Upload exports and keep history, freshness, and ownership visible.

Owner & cadence

Attestations and Approvals

Track the work no connector can do for you - with owners and review schedules.

Explore Evidence & Continuous Compliance Browse Integrations

When Reviewers Ask

Share Proof without Shared Logins or Attachment Chaos

Give reviewers the proof they need through controlled access, clean exports, and a full activity trail.

Controlled Reviewer Portal

Give buyers and auditors a clean proof portal with only the documents that fit their request.

See Trust Center

Offline Export When Required

Send a clean reviewer package when a request still needs files.

Every Access Event Logged

See who viewed, downloaded, or exported proof when follow-up questions arrive.

Trust Center: Access log

Sample data

Sample Trust Center Access log (example data)
When	Who	Action	Object
Jan 14, 10:22 UTC	buyer@example.com	Accessed	Buyer pack: Security review
Jan 14, 10:24 UTC	buyer@example.com	Viewed	Reviewer package export (sample)
Jan 14, 10:26 UTC	buyer@example.com	Downloaded	Evidence bundle (sample)
Jan 21, 18:05 UTC	security@example.com	Revoked	Buyer pack: Security review

Give reviewers a clean, credible handoff without losing control of what was shared.

Explore Trust Center See What Reviewers See

Next step

Walk the Sharing Workflow with Your Review Team

Bring the reviewer request in front of you and we will map the access rules, sharing controls, and reviewer package live.

Walk Through Trust Center Sharing

Preview a Sample Reviewer Package

15-minute walkthrough. No obligation. We'll map Aurora to your framework and show the exact outputs. (No compliance guarantees.)

When Gaps Need Owners

Track Risks, Decisions, and Remediation in One Record

Track risks, approvals, and remediation in one place so nothing disappears between reviews.

Risk: Remediation Items

Enforce MFA on admin accounts

RM-041 · D. Kim · Due Feb 28, 2026

High

Update incident response playbook

RM-039 · L. Novak · Due Mar 15, 2026

Medium

Rotate service account credentials

RM-037 · A. Chen · Due Mar 1, 2026

Medium

Risk register

Centralize risks, decisions, and exceptions.

Remediation tracking

Assign owners, timelines, and escalation paths.

Policy approvals

Version history, approver, and decision trail.

Exception management

Document accepted risks with rationale.

Explore Risk & Remediation Explore Governance

When Readiness Has to Be Provable

Show the Records Behind Training, Exercises, and Response

Keep training, exercises, phishing, and response records ready to share when buyers, insurers, or auditors ask.

Training Records

Assignments, acknowledgments, and completion logs reviewers can sample during audits and renewals.

AssignmentsAcknowledgments

Tabletop Exercises

Run scenarios with after-action records, participant actions, and follow-up ownership tied back to the broader program.

After-action recordsParticipant actions

Incident Readiness

Runbooks, escalation paths, and response records that stay ready to share when an insurer, buyer, or auditor asks.

RunbooksResponse records

Prove your team practices, not just that policies exist on paper.

Setting Expectations

Aurora Runs the Program. It Does Not Replace Your Auditor.

Aurora helps your team organize, update, and share compliance work. It does not guarantee audit results or act as legal counsel.

Does

Run and document compliance work in a repeatable workflow
Map frameworks to one control library and reuse evidence
Keep evidence current with freshness tracking, owners, and reminders
Give reviewers structured access with tiered permissions and logs
Export organized files when a reviewer requires a document
Track risks, remediation items, and policy approvals

Does not

Guarantee compliance outcomes or audit results
Replace an auditor, assessor, or legal counsel
Make compliance decisions on your behalf
Claim to meet all requirements automatically

Aurora keeps the work organized and review-ready. Your team, auditor, and counsel still own the final judgment.

Before You Evaluate

The Questions Teams Ask First

Will this create more work for our team?

Aurora cuts work per review cycle - it does not add overhead. Map controls once, keep evidence current with reminders, and reuse outputs across overlapping frameworks and repeat reviewers.

Can we control what reviewers see?

Yes. Trust Center lets you create access tiers, set expiring links, require agreements before access, and track every view and download. You share only what is relevant to each reviewer.

What is automated vs. manual?

Aurora labels every evidence source. Automated checks run where integrations support them. Export-based evidence gets uploaded and tracked for freshness. Manual evidence like attestations and approvals is tracked with owners and cadence. You always know the source type.

How do we keep evidence from going stale?

Every evidence item has an owner, a refresh schedule, and automated reminders. Aurora flags what is expiring before reviewers notice - so you refresh on schedule instead of scrambling before audits.

Does Aurora replace our GRC tool?

Aurora gives your team one place to run the compliance program, keep evidence current, and share proof with reviewers. If your GRC tool already covers your needs, Aurora complements it. If you are outgrowing spreadsheets, Aurora replaces them.

What is the implementation lift?

Most teams start with their next review deadline. Import a questionnaire or select a framework, map controls, and begin collecting evidence. There is no lengthy onboarding required. Start with what you need today.

Next step

Bring a Questionnaire or Framework. We’ll Map It Live.

Bring the real request. We will show how Aurora maps controls, keeps proof current, and delivers the right package to reviewers.

Request a Live Workflow Walkthrough

View Pricing

15-minute walkthrough. Bring the real request and we will map the proof workflow live.