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Security Review Kit (Templates and Checklists)
A practical kit for responding to buyer security reviews without rebuilding the same work each time. Download instantly and adapt it to your environment.
Aurora Command Team
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What’s Inside
- Buyer review intake checklist (what to ask, what to avoid, what to standardize)
- Evidence request tracker (owner, due date, evidence ID)
- Golden answers starter set (structure you can fill with your approved language)
- Sharing checklist (what to include for a clean, low-follow-up review)
Files Included
README.md
Quick start, scope, and quality bar for reviewer sharing.
00-scope-and-contacts-template.md
Copy/paste scope statement plus role-based contacts.
01-evidence-checklist.md
What to gather and what “good” evidence looks like.
02-reviewer-export-outline.md
Outline and conventions for a reviewer-friendly response set.
09-reviewer-export-template.md
Fill-in template for responses and follow-up update copy.
03-common-buyer-questions.md
Common asks and recommended evidence attachments.
04-questionnaire-triage-sheet.csv
Owners, deadlines, sensitivity/gating, and question status tracking.
05-reviewer-index-template.csv
Evidence index template (IDs, timestamps, refresh schedule, gating).
06-sharing-templates.md
Initial send, gating, and follow-up templates (delta updates).
07-exceptions-template.md
Exception/risk acceptance format reviewers understand.
08-evidence-capture-playbook.md
How to capture strong evidence (logs beat screenshots).
10-artifact-id-naming-guide.md
Evidence ID conventions and folder structure guidance.
How to Use It
- Use the intake checklist on day one of a security review.
- Track evidence requests with owners and deadlines.
- Build a small set of golden answers and get them approved.
- Send one complete response set with linked evidence, not a long email thread.
Templates are starting points and are not legal advice.
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Want to respond faster to your next security review?
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15-minute walkthrough. No obligation. See Aurora applied to your workflow with the exact outputs reviewers receive. (No compliance guarantees.)