Standards & Controls Library
Model your requirements as standards, controls, and evidence. Aurora keeps ownership and proof connected so you can scale to multiple frameworks without duplicating work.
Define controls once. Reuse across frameworks.
How It Works
01
Standards, controls, and evidence model with
Standards, controls, and evidence model with explicit ownership
02
Mapping reports that show which proof
Mapping reports that show which proof supports which controls
03
Exportable catalogs for audits and security
Exportable catalogs for audits and security reviews
At a Glance
Used For
SOC 2 • CMMC
Outcomes
Avoid redoing work per framework • Keep ownership and scope explicit • Maintain defensible mappings to evidence
Exports & Records
Controls catalog export • Mapping report
Technical Notes
Standards, controls, and evidence model with explicit ownership • Mapping reports that show which proof supports which controls • Exportable catalogs for audits and security reviews
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.
Artifacts reviewers recognize, plus sample previews of structure.
Connect systems to keep governance grounded
FAQ
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