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Features
Feature

Program Lifecycle (Review Schedules and Ownership)

Assign owners, set review schedules, and track overdue governance tasks. Aurora keeps security program maintenance on rails without calendar chaos.

The system won’t let governance go stale.

Workflow

How It Works

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

01
Owner assignment and schedule tracking across
Owner assignment and schedule tracking across governance artifacts
02
Overdue visibility that keeps programs from
Overdue visibility that keeps programs from drifting
03
Exportable schedule reports for audits and
Exportable schedule reports for audits and reviews

Capabilities

At a Glance

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

Used For
SOC 2 • CMMC
Outcomes
Keep programs current between audits • Make ownership explicit • Reduce “we forgot to review that” risk
Exports & Records
Review schedule report • Overdue list export
Technical Notes
Owner assignment and schedule tracking across governance artifacts • Overdue visibility that keeps programs from drifting • Exportable schedule reports for audits and reviews
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
Plan availability
FoundationsContinuousSecurity OpsResilienceCommand
See pricing and plan details.

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: Review schedule report; Overdue list export.
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?
Keep programs current between audits Make ownership explicit
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.
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