Security Review Kit (Templates + Checklists)
A practical kit for responding to buyer security reviews without rebuilding the same work each time. Download instantly and adapt it to your environment.
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What’s Inside
- Buyer review intake checklist (what to ask, what to avoid, what to standardize)
- Evidence request tracker (owner, due date, evidence ID)
- Golden answers starter set (structure you can fill with your approved language)
- Sharing checklist (what to include for a clean, low-follow-up review)
Files Included
README.md
Quick start, scope, and quality bar for reviewer sharing.
00-scope-and-contacts-template.md
Copy/paste scope statement plus role-based contacts.
01-evidence-checklist.md
What to gather and what “good” evidence looks like.
02-reviewer-export-outline.md
Outline and conventions for a reviewer-friendly response set.
09-reviewer-export-template.md
Fill-in template for responses and follow-up update copy.
03-common-buyer-questions.md
Common asks and recommended evidence attachments.
04-questionnaire-triage-sheet.csv
Owners, deadlines, sensitivity/gating, and question status tracking.
05-reviewer-index-template.csv
Evidence index template (IDs, timestamps, refresh schedule, gating).
06-sharing-templates.md
Initial send, gating, and follow-up templates (delta updates).
07-exceptions-template.md
Exception/risk acceptance format reviewers understand.
08-evidence-capture-playbook.md
How to capture strong evidence (logs beat screenshots).
10-artifact-id-naming-guide.md
Evidence ID conventions and folder structure guidance.
How to Use It
- Use the intake checklist on day one of a buyer request.
- Track evidence requests with owners and deadlines.
- Build a small set of golden answers and get them approved.
- Send one complete response set with linked evidence, not a long email thread.
Templates are starting points and are not legal advice.
Want to respond faster to your next buyer request?
Bring one questionnaire. We'll show how Aurora links answers to evidence and supports controlled sharing.
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