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Risks with Owners, Decisions with Rationale

Track findings, drive owned remediation, and preserve treatment rationale so risk decisions are explainable under audit and insurance review.

Bring findings from your last audit or assessment and we will map them into a defensible risk-to-remediation workflow.
Aurora Command risk register showing risk scores, treatment plans, and linked controls

Every risk scored and owned

Categories, owners, and scores in one register. No more reconciling spreadsheets.

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Best fit
Continuous PlanExpand to Security Ops when the workflow broadens.

Best for tracking risks, decisions, and remediation with a reviewable decision trail.

Sample output
Remediation tracker
OwnershipDeadlinesCompletion evidence

How It Works

From Findings To Reviewable Remediation

Findings, remediation ownership, and decision rationale connect in one traceable trail, from first finding to closed remediation.

01
Capture findings in one register
Log risks from audits, assessments, and internal reviews with severity and ownership context.
02
Assign remediation with deadlines
Move risks into owned remediation tasks with due dates and escalation visibility.
03
Record treatment rationale
Accept, mitigate, or transfer with documented rationale, approver, and timestamp.
04
Track trend movement over time
Use review-period snapshots to show open exposure, overdue work, and closure velocity.
05
Share a defensible trail
Provide auditors and insurers structured access to risk decisions and remediation evidence.

Verified Before Review

Key Capabilities

Every risk carries an owner, a treatment decision, and a closure trail, so remediation is provable, not just promised.

Aurora risk register showing open items, severity, and owners.

Centralized risk register

Track risk items, severity, ownership, and treatment status in one reviewable record.

Guided Walkthrough

From Risk Finding To Closed Remediation

Risks flow into prioritized remediation tasks, exception approvals, and linked controls, with end-to-end progress tracking.

Aurora Command remediation tracker with priority ranking and linked controls

Sort Remediation by Priority and SLA

Priority, status, and due-date signals keep closure work focused on highest exposure first.

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The Risk Record Reviewers Trace
Artifacts reviewers recognize, plus sample previews of structure.
Scroll for artifact previews
Recommended plan
Continuous Plan
Best for tracking risks, decisions, and remediation with a reviewable decision trail.
Where teams expand next
  • Security Ops: Add readiness outputs for tabletop and phishing.
  • Resilience: Add training and emergency communications records.
Need help choosing?
Compare plans to find the right starting point, then confirm fit in a walkthrough if your workflow is regulated or time-bound.

Extend the Program

Extend This Workflow

Pair this workflow with adjacent capabilities that keep reviewer evidence current and easy to share.

Common Questions

Questions Teams Ask About Risk

Risk scoring, treatment rationale, exception management, and how remediation trails reach reviewers.

Can remediation tasks be assigned across teams?
Yes. Each task has an owner with due dates and escalation visibility. Cross-team work stays part of the risk record so progress is reviewable by auditors.
How do you handle risk decisions that change over time?
Every decision is versioned. If you accept a risk today and mitigate it later, both decisions stay in the trail with their respective rationale and timestamps.
Can we import risks from existing audits or assessments?
Yes. Import findings from prior audits, penetration tests, or internal assessments. Each gets ownership, severity, and linked controls from day one.
How does risk trending work?
Aurora tracks open findings, remediation velocity, and posture changes across review windows. You can show auditors and insurers concrete improvement over time.
Next step
Stop Running Risk Reviews Without Durable Decision History
Bring your current risk register and we will show how to connect treatment decisions to accountable remediation closure.
Bring your top open risks or remediation queue. We will show how Aurora ties owners, dates, and closure evidence together.