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Feature

Risk Register

Aurora’s risk register connects risks to controls, evidence, and remediation. Decisions are timestamped, attributable, and exportable.

Score risks, assign owners, preserve decisions.

Workflow

How It Works

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

01
Risks linked to controls
Risks linked to controls, evidence, and remediation tasks
02
Attributable, timestamped decision logs for audits
Attributable, timestamped decision logs for audits
03
Exportable risk registers for stakeholders and
Exportable risk registers for stakeholders and auditors

Capabilities

At a Glance

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

Used For
SOC 2 • CMMC
Outcomes
Make risk status reviewable • Tie risks to concrete controls and evidence • Maintain decision history over time
Exports & Records
Risk register export • Decision log
Technical Notes
Risks linked to controls, evidence, and remediation tasks • Attributable, timestamped decision logs for audits • Exportable risk registers for stakeholders 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
ContinuousSecurity 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: Risk register export; Decision log.
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?
Make risk status reviewable Tie risks to concrete controls and evidence
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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