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Feature

Policies Library

Start from templates or import your existing documents. Aurora manages drafts, reviews, approvals, and keeps revision history ready for auditors.

Templates and custom policies with approvals and review schedules.

Workflow

How It Works

Evaluator-level mechanics behind this feature and how it becomes verifiable proof.

01
Draft/review/approve workflows with attributable logs
Draft/review/approve workflows with attributable logs
02
Revision history designed to hold up
Revision history designed to hold up in audits
03
Exportable policies with approvals for buyers
Exportable policies with approvals for buyers and auditors

Capabilities

At a Glance

Feature-specific context: outcomes, outputs, and where it fits.

Used For
SOC 2 • CMMC
Outcomes
Faster baseline governance • Clear “who approved what” trails • Reliable review schedule
Exports & Records
Policies with approvals (PDF) • Approval logs • Revision history
Technical Notes
Draft/review/approve workflows with attributable logs • Revision history designed to hold up in audits • Exportable policies with approvals for buyers and auditors
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.
What you can show reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Plans
Included in
FoundationsContinuousSecurity OpsResilienceCommand

Integrations

Connect systems to keep governance grounded

Integrations keep evidence and ownership tied to reality so governance stays defensible.

Browse Integrations

FAQ

FAQ

Common questions from buyers and reviewers.

What does a reviewer actually receive?
Common outputs include: Policies with approvals (PDF); Approval logs; Revision history.
Where does this feature fit?
Teams use it for SOC 2, CMMC. The goal is to reduce back-and-forth by tying work to evidence, approvals, and clear history.
What outcome should I expect?
Faster baseline governance Clear “who approved what” trails
Do you auto-share content externally?
No. Drafts and shared materials are human-reviewed. You control what's shared and what stays internal.
Next step
Want a walkthrough focused on this feature?
Bring a reviewer request. We'll map the workflow end-to-end.
No obligation. We respond within one business day. No compliance guarantees.