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Module

Turn Findings into Owned Remediation Work.

Track gaps, remediation tasks, and decisions with ownership and timelines, so risk work is traceable and does not disappear after the review.

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

Workflow

How Risk works

A repeatable path from findings to owned remediation with a clear decision trail.

01
Set ownership and scope
Assign owners, confirm scope, and keep assumptions explicit.
02
Run the workflow
Create findings, assign remediation work, and track progress.
03
Link outputs
Link risks to controls, vendors, and supporting evidence.
04
Keep it current
Maintain status with timelines, notes, and a clear change history.
05
Share
Share what's needed through a controlled reviewer view.

Capabilities

Key capabilities

Risk tracking, remediation ownership, linked evidence, and decision history.

Risk register
Track findings and gaps in one place.
Owned remediation
Tasks with owners, due dates, and escalation paths.
Linked traceability
Connect risks to controls, vendors, and evidence.
Status reporting
Review-window status views for audits and renewals.
Decision trail
Audit trail of decisions and changes over time.
What you can show reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Best-fit plan
Best Fit: Continuous Plan
Best for tracking risks, decisions, and remediation with a reviewable decision trail.
Upgrade path
  • Security Ops: Add readiness outputs for tabletop and phishing.
  • Resilience: Add training and emergency communication records.
Need help choosing?
Use the plan matrix to self-qualify, then confirm fit in a demo if your workflow is regulated or time-bound.

Integrations

Connect Tools to Keep Evidence Current

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

Related

Related modules

Explore the connected parts of your compliance workflow.

FAQ

Risk questions

Common questions from buyers and reviewers.

Can remediation tasks be assigned across teams?
Yes. Owners, due dates, and status stay part of the record so progress is reviewable.
Do reviewers get access to our workspace?
No. You can share a controlled reviewer view through Trust Center, with access tiers and logs.
Do you guarantee compliance outcomes?
No. Aurora helps you run and document the work. Outcomes depend on what you implement and how reviewers interpret requirements.
Next step
Want to see Risk in your workflow?
Bring a questionnaire or framework. We'll show the exact steps in Aurora.
No obligation. We respond within one business day. No compliance guarantees.