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Solution, Vendor risk

Vendor Risk That Doesn't Live in Spreadsheets.

Centralize vendor intake, due diligence, evidence, and follow-ups in Aurora Command, so reviews are repeatable and decisions are documented.

  • Track vendor reviews with owners and cadence
  • Keep evidence and approvals attached to decisions
  • Respond faster when customers ask about your vendors
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Workflow

How It Works in Aurora Command

01
Intake
Collect vendor context (data, access, criticality).
02
Assess
Assign questionnaires and due diligence tasks.
03
Collect evidence
Attach artifacts and findings with timestamps.
04
Decide
Document decisions and required controls and contract terms.
05
Review cadence
Set recurring reviews and track changes over time.

Proof

What You Can Share (without Oversharing)

  • Vendor profile: Scope, risk level, and review cadence.
  • Due diligence record: Questionnaire responses and linked evidence.
  • Decision history: Approvals and follow-ups captured in one place.
See What Reviewers See

Modules

Modules Involved

Resources

Helpful Resources

Next step
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Bring a questionnaire or framework. We'll walk through the workflow end-to-end.
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