Risk Register
Aurora’s risk register connects risks to controls, evidence, and remediation. Decisions are timestamped, attributable, and exportable.
Score risks, assign owners, preserve decisions.
Deliverables reviewers recognize, plus a preview of the structure buyers expect.
How It Works
01
Risks linked to controls
Risks linked to controls, evidence, and remediation tasks
02
Attributable, timestamped decision logs for audits
Attributable, timestamped decision logs for audits
03
Exportable risk registers for stakeholders and
Exportable risk registers for stakeholders and auditors
At a Glance
Used For
SOC 2 • CMMC
Outcomes
Make risk status reviewable • Tie risks to concrete controls and evidence • Maintain decision history over time
Proof Produced
Risk register export • Decision log
Technical Notes
Risks linked to controls, evidence, and remediation tasks • Attributable, timestamped decision logs for audits • Exportable risk registers for stakeholders and auditors
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.
Connect systems to keep governance grounded
FAQ
Want the exports this feature enables?
We’ll walk through your reviewers’ expectations and map the workflow and outputs that unblock deals.
No obligation. We respond within one business day. We will show a sample reviewer-ready export.