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Foundations

Set Up the System-of-Record Once. Reuse It Every Cycle.

Build your control library, evidence map, governance layer, and sharing model in one place, so every future audit, review, and buyer request starts from a structured base instead of a blank spreadsheet.

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Reusable control libraryEvidence ownership and freshnessBuyer-ready Trust Center

Where teams get stuck

Why Teams Keep Rebuilding from Scratch

The work was done before. But without a structured base, every new audit or buyer request means starting over.

Every review starts from scratch

New questionnaire? New audit? The team rebuilds the control list, re-collects evidence, and re-writes policy summaries because there is no reusable base.

Controls live in multiple places

Some controls are in a spreadsheet, some in a GRC tool trial, some in a shared doc. Nobody owns the canonical list, and mappings diverge across frameworks.

Sharing with buyers is ad hoc

When a buyer asks for your security posture, someone assembles a folder of screenshots, PDFs, and email attachments. The next buyer gets a different package.

This replaces scattered control spreadsheets, ad-hoc evidence folders, and one-off buyer response packages.

Workflow

How It Works in Aurora Command

Five steps to build the base. Everything after this reuses what you set up here, including audits, reviews, and buyer requests.

01
Define scope
Pick the frameworks, review types, and buyer scenarios you need to support. Assign control owners.
Program scope
02
Build controls
Create your control library. Map controls to one or more frameworks. Assign ownership.
Control library
03
Map evidence
Attach existing evidence to controls. Set freshness expectations and ownership for each artifact.
Evidence map
04
Establish governance
Add policies, approval workflows, and training records. Everything timestamps automatically.
Governance trail
05
Get buyer-ready
Publish a structured Trust Center so reviewers can access what you share on your terms.
Reviewer portal

Build once. Every future cycle starts from a structured base.

Inside the platform

One Control Library That Powers Everything

Define controls once with owners and evidence. Map them to any framework without duplication. Every audit, review, and buyer request starts here.

Aurora control library showing mapped frameworks, linked evidence, and current status in one workspace.

AC-001 · Active

Role-Based Access Controls maps across SOC 2, ISO 27001 with 4 linked artifacts in the same system of record.

Explore GovernanceExplore Evidence

What you build

The Foundation for Every Future Review

Three assets that pay for themselves every audit cycle, buyer request, and framework expansion.

Control library

Owned, reusable controls mapped to frameworks and evidence. The same library powers every audit, review, and buyer request.
Explore Governance

Evidence map

Every artifact linked to controls with source, owner, and freshness cadence. Evidence stays current because ownership is clear.
Explore Evidence

Trust Center

A structured reviewer portal with tiered access, expiring links, and full activity logs. Buyers see only what you share.
Explore Trust Center

Platform

Modules That Power Foundations

The same infrastructure that supports SOC 2, ISO 27001, CMMC, and every other workflow starts here.

Governance

Controls, policies, approvals, and framework mapping.

Evidence

Artifacts with owners, freshness tracking, and source history.

Trust Center

Structured sharing portal with access controls and audit trails.

Ready to Build Your System-of-Record?

Bring your existing controls or start fresh. We'll show how to set up the foundation in 15 minutes.

Request a 15-Minute Walkthrough View Pricing

Common questions

What Teams Ask About Foundations

How long does Foundations setup take?
Most teams get their control library, evidence map, and Trust Center configured in days, not months. If you have existing controls in a spreadsheet, Aurora imports them. You're building on what you already have, not starting from scratch.
Can we add frameworks later?
Yes. Foundations sets up your control library and evidence base. When you need SOC 2, ISO 27001, CMMC, or custom framework support, you add requirement mappings to your existing controls. No duplication required.
What if we already have some controls documented?
Start with what you have. Import your existing control list, attach evidence you've already collected, and fill gaps over time. Foundations is designed to organize existing work, not replace it.
How does this help with buyer requests?
Once your Trust Center is published, buyer security reviews start with structured access instead of ad-hoc document sharing. Buyers see organized evidence, your team spends less time per request, and every interaction is logged.

Aurora Command does not guarantee compliance outcomes. It helps you organize and document the work.

Next Step

See the Workflow Before You Book Time

Open the real workflow first, then book time when you want your own control library and evidence path mapped live.

Next step
Ready to Build Your Compliance Foundation?
Bring your existing controls or start fresh. We'll show how to set up the system-of-record in 15 minutes.
Request a 15-Minute Walkthrough
View Pricing
Foundations is included in every Aurora Command plan.