Resource
Security Review Kit
A packet outline and checklist designed to reduce back-and-forth and help reviewers finish in one sitting.
Have a deadline? Tell us. We can prioritize export-ready proof.
The kit maps directly to buyer-ready deliverables.
Turn the kit into a repeatable packet
Use the checklist once, then reuse the packet structure across deals.
01
Prepare the checklist
Identify the artifacts you can reliably export on demand.
02
Assemble the packet outline
Bundle answers with linked proof and a reviewer-facing index.
03
Share via Trust Center
Use tiers and agreements instead of emailing sensitive PDFs.
04
Export again next week
Keep structure consistent so every new deal starts ahead.
Security reviews should feel boring.
Buyers don’t want a dashboard tour. They want deliverables they can review: a clean questionnaire packet, key policies, and proof that’s current and attributable.
This kit gives you a repeatable structure you can reuse across deals, so the next review starts from a system, not a scramble.
What’s inside
- Proof checklist for the docs buyers ask for most
- A buyer-ready packet outline (what to include, in order)
- How to attach evidence so answers are defensible
- A repeatable export structure that reduces back-and-forth
The buyer-ready packet outline
- Executive summary (what’s included, how to request more)
- Questionnaire responses (exported, organized)
- Policy pack with approval history (key policies only)
- Evidence binder index (what proof exists and where)
- Risk and remediation summary (owned work and dates)
- Vendor and subprocessor pack (inventory and due diligence highlights)
- Practice readiness (training, tabletop, phishing metrics)
- Contact and escalation path (who to talk to, how fast)
Common buyer questions
Do you have SOC 2?
Do you have SOC 2?
If you do, share the SOC 2 (System and Organization Controls) report under controlled access (Trust Center) and attach supporting policy packs and evidence summaries.
How do you handle incident response?
How do you handle incident response?
Provide your incident response plan, tabletop records, and an incident log export if applicable. Emphasize timelines and decision trails.
Do you have a written security program?
Do you have a written security program?
Share your written information security program (WISP) export plus key policies and approval history. Tie ownership and cadence to credibility.
How do you manage vendors/subprocessors?
How do you manage vendors/subprocessors?
Provide a vendor inventory and due diligence pack (docs and reassessment cadence) instead of scattered PDFs.
How to use this in Aurora
- Draft questionnaire answers grounded in your proof, with citations.
- Keep policies, evidence, and approvals linked so exports are defensible.
- Export buyer-ready packets and publish curated packs in Trust Center under your access rules.
Security Review Kit
Drop your email and we’ll send a download link.
- Packet outline reviewers can finish quickly
- Proof checklist for common buyer requests
- Export structure that reduces back-and-forth
Keep proof fresh between reviews
Connect key systems so evidence artifacts stay current, not stale screenshots.
Most teams start by connecting identity, cloud, endpoint, and ticketing tools so exports include attributable, timestamped proof.
Want the kit turned into a system?
Tell us your deadline and buyer request. We will map the fastest path to export-ready packets and Trust Center packs.
Have a deadline? Tell us. We can prioritize export-ready proof.