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Feature

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.

Workflow

How It Works

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

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

Capabilities

At a Glance

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

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.
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: Controls catalog export; Mapping report.
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?
Avoid redoing work per framework Keep ownership and scope 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.
No obligation. We respond within one business day. No compliance guarantees.