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Governance That Holds Up in Review.

Keep policies, approvals, training records, and ownership in one place so you can prove what's current and who approved it.

No obligation. Bring a questionnaire or framework. We'll show the exact workflow end-to-end.

Workflow

How Governance works

A repeatable workflow for policies, approvals, and change history.

01
Set ownership and scope
Assign owners, confirm scope, and keep assumptions explicit.
02
Run the workflow
Create, review, and approve policies and governance records.
03
Link outputs
Link governance records to controls and requirements.
04
Keep it current
Maintain cadence with review schedules and change history.
05
Share
Share what's needed through a controlled reviewer view.

Capabilities

Key capabilities

Policy workflows, ownership, training records, and a clear governance trail.

Policy library
Versioning and approval workflows that survive staff turnover.
Ownership and cadence
Clear owners and review schedules for policies and controls.
Training requirements
Assignments and completion records tied to roles or controls.
Acknowledgements
Attestations and acknowledgements with timestamps.
Governance trail
Evidence of key governance actions: approvals, reviews, and changes.
What you can show reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Best-fit plan
Best Fit: Foundations Plan
Best for building the core program: controls, policies, approvals, and a reusable system of record.
Upgrade path
  • Continuous: Add integrations and scheduled checks so evidence stays current.
  • Command: Add on-prem telemetry and unexpected-change monitoring when required.
Need help choosing?
Use the plan matrix to self-qualify, then confirm fit in a demo if your workflow is regulated or time-bound.
Compare Plans

Integrations

Connect Tools to Keep Evidence Current

Integrations capture evidence and run scheduled checks so work stays current between reviews.

Browse Integrations

Related

Related modules

Explore the connected parts of your compliance workflow.

FAQ

Governance questions

Common questions from buyers and reviewers.

Do you guarantee compliance outcomes?
No. Aurora helps you run the work, keep records current, and share proof in a controlled way. Outcomes depend on what you implement and how reviewers interpret requirements.
Can we start with existing policies?
Yes. Import what you have, then add ownership, cadence, and approvals.
Do reviewers get access to our workspace?
No. You can share a controlled reviewer view through Trust Center, with access tiers and logs.
Next step
Want to see Governance in your workflow?
Bring a questionnaire or framework. We'll show the exact steps in Aurora.
Get a Walkthrough View Pricing
No obligation. We respond within one business day. No compliance guarantees.