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.
How Risk works
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.
Key capabilities
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.
Artifacts reviewers recognize, plus sample previews of structure.
Best Fit: Continuous Plan
Best for tracking risks, decisions, and remediation with a reviewable decision trail.
- 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.
Connect Tools to Keep Evidence Current
Related modules
Risk questions
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.