Reviewer-Ready Exports for Audits and Buyer Reviews
Aurora Command, our compliance portal, centralizes reviewer requests in one place. Draft cited answers, keep evidence current, and export a proof packet reviewers can verify.
No obligation. We’ll start with the export format.
What Reviewers Receive
Reviewer-Ready Export (PDF)
An index + cited answers with evidence IDs reviewers can follow.
Evidence Bundle (ZIP)
Timestamped artifacts with source details and a sampling index.
Policies with Approvals (PDF)
Versions, approvers, and timestamps in the export.
Access Log Export (CSV/PDF)
Who accessed what and when (for shared exports).
Mapping Snapshot (PDF)
Requirement-to-control traceability for formal reviews.
How Aurora Generates Reviewer-Ready Exports
01
Import the request
Start from a buyer questionnaire or audit request.
02
Map requirements to controls
Reuse mapping across frameworks and reviews.
03
Attach evidence with source details
Upload artifacts or connect integrations (read-only where supported).
04
Draft cited answers
Draft answers that cite the exact supporting artifacts.
05
Approve and lock language
Route changes so the next review is consistent.
06
Export and share
Generate a reviewer-ready export, then share through Trust Center tiers.
Modules That Produce Exports (Not Busywork)
Assessments
Import questionnaires, draft cited answers, approve language, and export.
Outputs: Reviewer-ready export, approved golden answers
Evidence
Capture artifacts, track freshness, and export reproducible bundles.
Outputs: Evidence bundle, coverage verdict report
Governance
Policies, approvals, training records, and change history in one place.
Outputs: Policies with approvals, governance excerpts
Risk
Risks, exceptions, remediation tasks, and vendor due diligence workflows.
Outputs: Risk register export, vendor due diligence export
Trust Center
Tiered sharing, deal rooms (plan-based), agreements, and access logs.
Outputs: Curated buyer packs, access log export
Aurora Copilot
AI-assisted drafting grounded in your evidence (human-reviewed).
Outputs: Draft answers with citations
Practice Readiness
Tabletop exercises and readiness records that export as evidence (plan-based).
Outputs: After-action report, Readiness record exports
Command
Infrastructure evidence from scoped, read-only collectors (early access).
Outputs: Status snapshot export, Drift report
Integrations That Keep Evidence Current
Connect systems you already run. Aurora prefers read-only access and makes scope explicit.
- Evidence is timestamped and tied to a source.
- You control collection cadence.
- When a connector requires broader permissions, scope is documented.
Common Review Situations
SOC 2 Readiness
Map controls, attach evidence, export a mapping snapshot and evidence bundle.
CMMC Readiness
Traceability from requirement to control to evidence, with exportable records.
Starter Resources (No Login)
- Security Review Kit
- SOC 2 Evidence Checklist
- Vendor Risk Assessment Template
- WISP Template
- Alaska SB 134 Guide
Download instantly. Email is optional.
Ready to Send a Reviewer-Ready Export?
Bring one questionnaire or reviewer request. We’ll show what you can export today and the shortest path to keep it current.
No obligation. We’ll start with the export format.