Solution

Vendor risk management: assign, collect, decide, export.

Run vendor reviews with clear ownership and defensible records: questionnaires, requested artifacts, decisions, and exportable due diligence packs.

AssignableExport-ready artifactsAudit trailEvidence-backed
Outcomes
  • Stop losing vendor files in email threads and shared drives.
  • Keep vendor questionnaires, requested docs, and decisions tied together.
  • Export a defensible due diligence pack when auditors or buyers ask.

How it works

A workflow that gets more detailed as you go: outcomes, workflows, proof, technical details, and FAQ.

1
Inventory
01

Track vendors and scope what data/services they touch.

2
Assess
02

Send a questionnaire and request supporting documentation.

3
Decide
03

Record findings, outcomes, and remediation follow-ups.

4
Export
04

Generate a due diligence pack with evidence and decision history.

auroracommand.ai / Vendors
Vendor management dashboard showing vendor list and due diligence status.
Real product UI.

Proof produced

Built to answer “show me” with deliverables reviewers can follow.

Screenshots

Real product UI.

auroracommand.ai / Vendors
Vendor management dashboard showing vendor list and due diligence status.
auroracommand.ai / Remediation
Remediation dashboard showing owned tasks and due dates.
For leaders
Vendor reviews should be defensible and boring.
  • Clear owners
  • Decision history
  • Clean exports
For security teams
Technical details (collapsed by default):
Evidence collection and organization
Requested documents and artifacts are stored as evidence objects with timestamps and provenance.
Decision logging
Review outcomes and approvals are attributable so you can show who decided and why.
Exportable packs
Due diligence packs bundle questionnaires, requested docs, and decisions for auditors and buyers.

FAQ

Short, direct answers for evaluation and rollout.

Can vendors upload documents directly?
Yes. Vendor workflows support collecting requested artifacts as part of due diligence.
Do we get an export we can hand to auditors?
Yes. Export a due diligence pack with questionnaires, documents, decisions, and traceability.
How do we track follow-ups?
Findings can become owned remediation work with dates and evidence attachments.
What if we have many teams involved?
Request a demo for multi-team rollouts and custom workflow requirements.
Want to map this to your exact workflow?
Start Foundations for startups, or request a demo for complex programs and multi-team rollout.
Start Foundations Request a demo
We’ll map modules, proof, and exports.