Module
Turn gaps into owned work.
Risks, remediation tasks, and vendor reviews shouldn’t live in disconnected spreadsheets. Aurora ties them directly to controls and evidence so progress is provable.
Owned workAudit trailExportable
Risk register
Score risks, assign owners, preserve decision history.
Remediation tracking
Gaps become tasks with due dates, status, and proof attached.
Vendor management
Inventory vendors, request docs, assign assessments, track review status.
Artifacts you can export
auroracommand.ai / Remediation
Real product UI.
Vendor security reviews without spreadsheets
Run due diligence consistently, keep documentation organized, and export defensible packs for audits and buyer reviews.
- Assign vendor questionnaires and track completion
- Collect documents and expiry dates
- Export due diligence packs for buyers/auditors
- Tie vendor risk back to your controls
Tech details
Designed for defensibility
Vendor risk scoring and review cadence
Vendor risk scoring and review cadence
Track review cadence and preserve decisions so reassessments are predictable and audit-ready.
Evidence linking + exports
Evidence linking + exports
Attach requested artifacts and export packs with a clear trail of what was provided and reviewed.
FAQ
Risk, remediation, and vendor questions.
Can we link risks and remediation to controls?
Can we link risks and remediation to controls?
Yes. Tie risks and remediation items back to controls and supporting evidence so the story is exportable and defensible.
How does remediation tracking work?
How does remediation tracking work?
Convert gaps into owned tasks with due dates, status, and evidence attached when complete.
Do you support vendor inventories?
Do you support vendor inventories?
Yes. Maintain vendor inventory, documentation, reassessment cadence, and review status without spreadsheets.
Can we assign vendor assessments?
Can we assign vendor assessments?
Yes. Send questionnaires, request artifacts, and keep a defensible record of what was provided and reviewed.
Can we export a due diligence pack?
Can we export a due diligence pack?
Yes. Export vendor inventory and documentation bundles for audits and buyer reviews.
Can we track decision history?
Can we track decision history?
Yes. Preserve decisions and timestamps so you can prove why a risk was accepted, treated, or transferred.
Does this replace our ticketing system?
Does this replace our ticketing system?
Aurora is built for governance defensibility; you can keep remediation lightweight or integrate with your workflows depending on your program.
Can we start simple?
Can we start simple?
Yes. Start with your top risks and vendors, then expand your program as requirements grow.
Make risk visible and defensible.
Turn gaps into owned work tied to controls and proof.