Module
Governance that holds up in an audit.
Policies, standards, and control ownership shouldn’t live in spreadsheets. Aurora creates a living governance core that stays current and ties directly to proof.
Cadence trackingApprovalsExportable
What you get
Governance you can actually run
Aurora is designed to keep governance current between audits: ownership, cadence, approvals, and exportable deliverables.
Standards & control mapping
Define once, reuse across frameworks.
Policy library
Templates + custom policies, organized and reviewable.
Approval trails
Who approved what, when, and why.
Program calendar
Reviews, recertifications, reminders.
Security Program (WISP) that’s actually usable
Build your written program as a structured system: scope, roles, controls, policies, training, and incident readiness, linked and exportable.
auroracommand.ai / Policy Library
Real product UI.
For founders and operators
Make governance a competitive advantage without spreadsheet archaeology.
- Answer “who owns this?” instantly
- Show “when was it reviewed?” without digging
- Export a professional packet for a buyer
For security teams
Technical details (collapsed by default):
Control model: requirements to controls to evidence to exports
Control model: requirements to controls to evidence to exports
A governance-first model that keeps ownership and proof attached to each control and exportable deliverable.
Approval logging & audit trails
Approval logging & audit trails
Approvals, revisions, and decisions are timestamped and attributable for audit defensibility.
RBAC and org isolation
RBAC and org isolation
Role-based permissions and organization boundaries keep governance artifacts appropriately scoped.
Evidence link strategy (attachments + integration objects)
Evidence link strategy (attachments + integration objects)
Link documents, exports, and integration evidence directly to controls so proof is reusable across questionnaires and audits.
FAQ
Short, real answers to common governance questions.
Can we import existing policies?
Can we import existing policies?
Yes. Import existing policy documents, then organize them into your library with owners, approvals, and revision history.
Do you include templates?
Do you include templates?
Yes. Aurora includes a starter set so you can establish baseline governance quickly, then tailor policies to your environment.
Can we map multiple frameworks?
Can we map multiple frameworks?
Yes. Model controls once and reuse ownership, cadence, and linked evidence across frameworks instead of duplicating work.
How do reviews and approvals work?
How do reviews and approvals work?
Aurora tracks drafts, review steps, approvals, and timestamps so “who approved what” is always exportable.
How do acknowledgments work?
How do acknowledgments work?
Collect policy acknowledgments with an attributable audit trail (who acknowledged, when), then export logs for audits and buyer reviews.
Can we export everything?
Can we export everything?
Yes. Export policy packs, control catalogs, cadence reports, and WISP packets as defensible artifacts you can hand to a reviewer.
Make governance your advantage.
Start with Foundations for baseline governance and export-ready proof, then expand as your program grows.