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Close Security Reviews Faster
The Executive Dashboard shows what’s ready, what’s stale, and what’s blocking deals. It’s designed for quick reviews: leaders get the story, and security teams can click directly into evidence and audit trails.
- Identify what’s blocking questionnaires and audits
- Surface stale policies/evidence before buyers do
- Show program status without spreadsheet archaeology
- Readiness summary export (PDF)
- “What’s stale” report (CSV)
Reporting Studio turns your live program data into reusable dashboards. Start from templates, arrange widgets, and generate stakeholder-ready reports (PDF via Print/Save as PDF) without rebuilding the story every quarter.
- Ship exec and board updates without slide-deck churn
- Answer “where are we at?” with a defensible view tied to proof
- Standardize reporting across teams and customers
- Saved dashboard layouts
- Printable report (PDF via Print/Save as PDF)
- Verifiable views tied to source evidence
When a reviewer asks for evidence, you don't scramble. Share a controlled reviewer view through Trust Center, and export a structured set only when you need an offline attachment.
- Respond faster with reusable, approved answers
- Reduce back-and-forth with cited evidence
- Standardize what buyers and auditors receive
- Reviewer view link
- Evidence bundle (ZIP, optional)
- Policies with approvals (PDF)
Create timestamped snapshots of your current program state: policies, evidence, control mapping, and decisions, so you can prove what was true at a specific time.
- Preserve defensible state for audits and reviews
- Reduce “what changed since last quarter?” confusion
- Keep a clean record over time
- Audit snapshot (where enabled)
- Snapshot change log
Replace email threads with a portal that has tiers, NDA gates, expiring access, and a clear audit trail of who accessed what.
- Keep deals moving with self-serve reviewer access
- Reduce operational load on security teams
- Maintain control and visibility
- Access logs
- Watermarked downloads
- Curated collections
Create curated collections for strategic deals so buyers get exactly what they need, nothing more, nothing less, with analytics and audit trails.
- Reduce buyer confusion
- Keep sensitive docs controlled
- Track engagement tied to the deal
- Deal room access trail
- Download logs
Connect workflows to what happens in Aurora. Receive signed webhooks and route notifications to Slack or Teams so exports, access requests, and changes do not get trapped in the UI.
- Reduce manual follow-ups in deal workflows
- Integrate governed events into existing systems
- Respond faster to buyer and auditor requests
- Webhook delivery log
- Notification rule history
- Event audit trail
Evidence and Controls That Stay Current
Centralize artifacts in an evidence library designed for audits and buyer reviews. Everything is timestamped, categorized, linked to controls, and exportable.
- Stop the scavenger hunt
- Keep evidence organized year-round
- Export defensible packages instantly
- Evidence bundle (ZIP)
- Artifact access trail
For supported connectors, Aurora checks common audit/buyer requirements (MFA, password policy, logging, etc.) on a schedule and records the result as evidence.
- Reduce staleness between audits
- Detect unexpected changes before they become a finding
- Prove settings over time, not once
- Check result history
- Unexpected changes report
- Exportable security status summary
Aurora tracks device inventory and endpoint security status evidence. Answer buyer questions about encryption, management coverage, and host firewall standards with exports, not anecdotes.
- Demonstrate endpoint program maturity
- Reduce audit effort for device controls
- Keep endpoint evidence ready to share
- Device security status report
- Coverage attestations
Integrations keep your evidence library refreshed from the tools you already use: identity, cloud, endpoint security, ticketing, logging, and more. Some connectors support continuous checks in addition to evidence capture.
- Automate evidence collection
- Reduce manual exports and screenshots
- Improve consistency and audit trails
- Integration evidence objects
- Check results
- Sync logs
Command collects telemetry and produces proof you can defend: Field Coverage verdicts, encrypted config evidence snapshots with hashes, and governed remediation actions with approvals.
- Prove telemetry integration correctness
- Detect drift and misconfiguration
- Produce technical evidence for auditors
- Coverage verdict report
- Config snapshot hashes
- Job logs
Field Coverage checks whether the telemetry you expect is present and parsed correctly. It assigns a clear verdict: Ready, Needs Config, Parser Mismatch, or No Data.
- Reduce blind spots in network telemetry
- Accelerate onboarding and troubleshooting
- Create defensible coverage evidence
- Field Coverage report
- Coverage history
Capture encrypted snapshots with hashes and drift detection so you can prove what configuration existed at a point-in-time, without relying on screenshots.
- Preserve defensible evidence
- Detect drift over time
- Improve audit confidence
- Snapshot object with hash chain
- Drift history export
When you need to change configuration, Command supports governed action flows with approvals and clear logging, designed for environments where “who changed what?” matters.
- Reduce risky manual changes
- Maintain accountability and auditability
- Standardize remediation execution
- Action plan log
- Approval record
- Execution history
Roadmap: remote collectors for SIEM events and broader network/firewall evidence collection, so customers can publish defensible telemetry metrics and coverage evidence.
- Consolidate evidence collection
- Improve observability program maturity
- Reduce tool sprawl
- (Roadmap) Collector deployment records
- Ingest health metrics
Auditor workspace is a purpose-built surface for audits and diligence. It is designed for read-only review. Reviewers can see what evidence came from where, when it was captured, and what changed between review windows.
- Reduce back-and-forth by making evidence reviewable offline
- Keep audit windows explicit and deterministic with locked snapshots
- Give reviewers a clear trail from control coverage to evidence versions
- Evidence export (ZIP)
- Audit period export (ZIP)
- Change report (ZIP)
- Tamper-evident file list
Track evidence quality signals and prioritize fixes so exports stay defensible. Identify weak links in your evidence set and close gaps before audits and security reviews.
- Detect staleness and gaps early
- Prioritize what to fix before reviews
- Improve confidence in exports
- Evidence quality dashboard
- Export readiness checklist
Sign collector binaries and verify evidence provenance so exported artifacts are harder to dispute. Designed for regulated environments where integrity matters as much as coverage.
- Increase confidence in infrastructure evidence
- Reduce disputes during regulated reviews
- Make provenance and integrity explicit
- Collector signature record
- Evidence provenance manifest
- Integrity verification log
Questionnaires That Move Deals Forward
Upload a security questionnaire and Aurora drafts responses using your policies, evidence, and prior answers as context. Every draft is designed to be reviewable, consistent, and export-ready.
- Draft responses faster with less engineering time
- Keep answers consistent across deals
- Attach evidence at the moment of response
- Draft answer set
- Linked citations
- Reviewer-ready export
Ask Aurora questions in plain English about policies, controls, evidence, vendors, training, or incidents, and get an answer with a trail you can verify.
- Reduce internal back-and-forth
- Onboard new teammates faster
- Find proof without hunting through drives
- Linked references to policies/evidence
- Suggested exports
Aurora maintains a response library so teams reuse and improve answers over time. Responses stay connected to proof, so updates cascade instead of diverging.
- Standardize security status language
- Improve quality with each review
- Reduce inconsistency risk
- Approved answer bank
- Change history
Governance Core That Holds Up in an Audit
Model your requirements as standards, controls, and evidence. Aurora keeps ownership and proof connected so you can scale to multiple frameworks without duplicating work.
- Avoid redoing work per framework
- Keep ownership and scope explicit
- Maintain defensible mappings to evidence
- Controls catalog export
- Mapping report
Build your security program as a living system: scope, roles, policies, training, and incident readiness, connected to controls and evidence so it stays real.
- Replace static docs with structured governance
- Make program status reviewable
- Export a WISP auditors can follow
- WISP export (PDF)
- Review history
Start from templates or import your existing documents. Aurora manages drafts, reviews, approvals, and keeps revision history ready for auditors.
- Faster baseline governance
- Clear “who approved what” trails
- Reliable review schedule
- Policies with approvals (PDF)
- Approval logs
- Revision history
Assign owners, set review schedules, and track overdue governance tasks. Aurora keeps security program maintenance on rails without calendar chaos.
- Keep programs current between audits
- Make ownership explicit
- Reduce “we forgot to review that” risk
- Review schedule report
- Overdue list export
Track upcoming reviews, training cycles, vendor re-assessments, and audit milestones. Aurora helps turn governance into a repeatable rhythm.
- Predictable program operations
- Better coordination across teams
- Fewer last-minute surprises
- Calendar export
- Completed cycle history
Tune notification categories. Set quiet hours and batch non-urgent email into scheduled digests. Aurora keeps the right people informed while reducing noise.
- Reduce missed deadlines for evidence and remediation
- Cut alert fatigue with digest delivery
- Route critical security alerts immediately
- Digest email snapshots
- Timestamped in-app notification log
- Per-category routing rules
Keep security and compliance requests out of scattered email threads. Tickets track status, ownership, and history, so you can collaborate internally and give customers clear updates.
- Stop losing requests in Slack and email
- Make ownership explicit and track follow-up
- Preserve a defensible history of what was asked and answered
- Ticket history
- Requester/assignee workflow record
- Response timeline
Aurora’s risk register connects risks to controls, evidence, and remediation. Decisions are timestamped, attributable, and exportable.
- Make risk status reviewable
- Tie risks to concrete controls and evidence
- Maintain decision history over time
- Risk register export
- Decision log
Convert findings and questionnaire gaps into owned remediation work. Track status, due dates, and attach evidence when complete.
- Close gaps predictably
- Prove progress to buyers and auditors
- Reduce “we’ll fix later” drift
- Remediation plan export
- Task audit logs
Define SLA thresholds, create breach events automatically, and route escalation notifications to the tools your team already watches. Every escalation stays attributable so reviews do not depend on tribal knowledge.
- Reduce missed remediation deadlines
- Make escalation and ownership visible
- Produce breach event trails for auditors
- SLA breach event log
- Escalation notification history
- SLA performance report
When a remediation is marked complete, export a verifiable closure package with the closure story, evidence citations, and a tamper-evident file list. Reviewers can verify offline without scheduling a walkthrough.
- Package remediation evidence for reviewers
- Reduce back-and-forth on closure evidence
- Deliver verifiable exports with a tamper-evident file list
- Closure export (ZIP)
- Tamper-evident file list
- Closure export access trail
Vendor oversight built for real due diligence: inventory, documentation, review schedules, and clear status without spreadsheet sprawl.
- Faster vendor security reviews
- Clear renewal and reassessment schedules
- Exportable vendor review exports for audits
- Vendor inventory export
- Due diligence export (ZIP)
Assign vendor assessments, request artifacts, and record outcomes. Aurora keeps the trail: who was asked, what was provided, and when it was reviewed.
- Standardize vendor reviews
- Reduce manual follow-up
- Create a defensible record for auditors
- Assessment record
- Document request log
- Review history
Define allowed CIDRs and enforce warn or block modes to reduce exposure to credential compromise. Use passkey step-up for policy updates and enable time-bound break-glass when you need to recover access safely.
- Enforce network boundaries for portal access
- Reduce exposure to credential compromise
- Keep an attributable access trail for audits
- Security policy configuration record
- Break-glass activation log
- Access enforcement audit events
Support SAML and OIDC single sign-on so teams can adopt Aurora with centralized access policies. Use it for internal operators and customer-facing access flows where required.
- Reduce onboarding friction for larger teams
- Enforce centralized authentication policies
- Support customer and auditor access requirements
- SSO configuration record
- Access and authentication audit logs
Connect your identity provider to keep Aurora user access current. Automate onboarding, offboarding, and group membership so access does not drift between audits.
- Reduce manual provisioning and cleanup
- Keep access current as roles and teams change
- Satisfy enterprise procurement and audit requirements
- Provisioning audit trail
- Role assignment history
Create service accounts with scoped API keys for automations and integrations. Rotate keys, revoke access, and keep actions attributable for defensible audit trails.
- Enable automation with scoped credentials
- Reduce risk from shared passwords and personal tokens
- Keep activity attributable for audits
- API key inventory
- Key rotation and revocation logs
Model multiple entities under one umbrella and scope controls, evidence, and exports per entity. Share and export the right evidence for the right organization.
- Support multi-subsidiary organizations
- Keep exports scoped to the right entity
- Reduce cross-entity access risk
- Entity-scoped exports
- Entity access audit logs
Generate audit log exports with a tamper-evident file list, and optionally deliver audit events to a webhook or log tools like Splunk or Datadog. Keep trails defensible outside the UI.
- Provide defensible audit trails outside the UI
- Feed governed events into log tools
- Support auditors with verifiable logs
- Verifiable audit log export (ZIP)
- Tamper-evident file list (JSON)
- Log delivery status report
Define audit periods, export reviewer-ready outputs, and compare diffs to show what changed between snapshots. Keep audit windows explicit and defensible.
- Make review windows explicit
- Explain changes between audits and reviews
- Reduce churn in auditor requests
- Audit period export
- Export diff report
- Audit workbook snapshot
Define measurable policy requirements and monitor for drift when reality changes. Record exceptions with ownership and decision trails, so reviewers can see what changed and why.
- Detect drift against defined requirements
- Reduce untracked exceptions between review cycles
- Maintain a defensible history reviewers recognize
- Requirement drift report
- Exception decision trail
Incident Readiness With a Clear Paper Trail
Maintain incident records with timelines, actions, and artifacts, so you can show what happened, what you did, and what you improved.
- Maintain a defensible incident record
- Improve response quality over time
- Reduce audit effort for incident controls
- Incident report export
- Timeline log
Keep your incident response playbooks structured and accessible. Link them to tabletop exercises, training, and incident records to create a coherent readiness story.
- Faster, more consistent response
- Better documentation under pressure
- Easier audits and retros
- Playbook export
- Linked exercises record
Track advisory requests and responses so decisions and guidance are recorded, attributable, and exportable, especially during high-stakes reviews or incidents.
- Preserve decision rationale
- Reduce repeat questions
- Provide a reviewable governance trail
- Advisory log export
- Decision record
When a vendor is breached, Aurora helps you record what happened, capture potential impact, and drive follow-up work with owners and timestamps. The result is a defensible incident record and decision trail you can share with buyers and auditors.
- Create a defensible record of vendor breach follow-up
- Assign actions and preserve ownership and timestamps
- Share a clear decision trail during diligence
- Vendor breach incident record
- Follow-up task log
- Decision trail export
When an email account or credential is suspected exposed, Aurora helps you capture an incident record, assign remediation, and preserve a timeline of actions. This turns a noisy problem into a reviewable response story tied to evidence and decisions.
- Preserve a response timeline you can defend
- Drive remediation with owners and due dates
- Show consistent handling of credential exposures
- Account exposure incident record
- Remediation action log
- Incident timeline log
During an incident, teams need a reliable place to coordinate decisions, share artifacts, and preserve context. Aurora provides messaging threads with attachments and attributable history so communication stays organized and reviewable.
- Keep incident coordination in one place
- Preserve context and artifacts under pressure
- Maintain a reviewable communication record
- Message thread history
- Attachment records
- Coordination log
Practice Readiness (Training, Tabletop, and Phishing)
Practice Overview shows training completion, tabletop schedule, phishing metrics, and incident readiness evidence in one place, exportable for audits and buyers.
- Make readiness measurable
- Prove practice over time
- Surface gaps before reviews
- Readiness report export
- Metrics summaries
Assign required training and track completion with exportable logs. Aurora keeps completion records and reminder history so you can prove training compliance.
- Improve completion rates
- Reduce administrative work
- Produce defensible records
- Completion report
- Reminder history
- Acknowledgment log
Build and assign your own training, tailored to your systems, your policies, and your team’s risk profile, then measure completion and understanding.
- Tailor to your environment
- Reduce “generic training” fatigue
- Tie training back to policy and controls
- Training module export
- Completion record
Collect acknowledgments for policies and training with a timestamped audit trail. Make policy adoption provable, not assumed.
- Demonstrate policy distribution and acceptance
- Reduce audit friction
- Keep records searchable and exportable
- Acknowledgment log export
- User acknowledgment receipts
Run realistic tabletop exercises with scenario builders, timed injects, role assignments, and a recorded timeline. Turn findings into remediation and export an after-action report that stands up in audits.
- Practice incident response in a structured way
- Record decisions and actions defensibly
- Convert lessons into owned remediation work
- Session timeline export
- After-action report (PDF)
- Remediation tasks
Sessions are the execution layer: track attendance, decisions, inject responses, and outcomes. Keep a defensible record of how your team performed.
- Document readiness activities
- Improve consistency across exercises
- Show measurable improvement over time
- Attendance record
- Session report
- Gap list export
Launch simulated phishing campaigns, measure behavior (opens/clicks/reports), assign follow-up training, and export metrics you can share with buyers and auditors.
- Measure and improve human security behavior
- Produce metrics buyers understand
- Close gaps with targeted training
- Phish metrics report
- Campaign history
- Follow-up training record
See readiness at a glance, then drill into evidence.
The Executive Dashboard shows what’s ready, what’s stale, and what’s blocking deals. It’s designed for quick reviews: leaders get the story, and security teams can click directly into evidence and audit trails.
- Identify what’s blocking questionnaires and audits
- Surface stale policies/evidence before buyers do
- Show program status without spreadsheet archaeology
- Readiness summary export (PDF)
- “What’s stale” report (CSV)