Product
How Aurora Command Turns Proof into Exports
What Aurora Command Is
What It Does
- Centralizes reviewer requests and questionnaires.
- Links answers to supporting evidence with clear references.
- Tracks freshness and cadence so evidence doesn’t go stale.
- Exports reviewer-ready packets and reproducible evidence bundles.
- Shares proof through Trust Center tiers with logged access.
What It Does Not Do
- It does not “guarantee compliance.”
- It does not replace your auditor, assessor, or insurer.
- It does not auto-share anything without your approval.
The Outputs Reviewers Recognize
Reviewer-Ready Export (PDF)
Index + cited answers with evidence IDs.
Evidence Bundle (ZIP)
Timestamped artifacts with source details.
Policies with Approvals (PDF)
Version history and approval trail.
Control Mapping Snapshot (PDF)
Requirement-to-control traceability.
Coverage Verdict Report (PDF/CSV)
What’s covered vs what needs review.
Access Log Export (CSV/PDF)
Who accessed what and when (when sharing is enabled).
The Workflow
01
Import a Request
Start from a buyer questionnaire or audit request.
02
Map Requirements to Controls
Reuse mapping across frameworks and reviews.
03
Capture Evidence
Upload artifacts or connect integrations (read-only where supported).
04
Draft Cited Answers
Draft answers that cite the exact supporting artifacts.
05
Approve Language and Policies
Route changes so the next review is consistent.
06
Export and Share
Generate an export, then share through Trust Center tiers.
Every step produces an exportable record. That is the point.
Modules
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
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
Aurora Copilot
AI-assisted drafting grounded in your evidence (human-reviewed).
Outputs: Draft answers with citations
Additional Product Surfaces
Vendor Risk Management
Vendor-specific due diligence workflow supporting the Risk module.
Owned by: Risk
Canonical module route: /product/risk
Compliance Training
Training assignment and completion evidence under Practice Readiness.
Owned by: Practice Readiness
Canonical module route: /product/practice-readiness
Phishing Resiliency
Phishing simulation outcomes and follow-up evidence under Practice Readiness.
Owned by: Practice Readiness
Canonical module route: /product/practice-readiness
Emergency Communication
Incident communications timelines and acknowledgement trails under Practice Readiness.
Owned by: Practice Readiness
Canonical module route: /product/practice-readiness
Incident Readiness
Incident playbooks, exercises, and remediation evidence under Practice Readiness.
Owned by: Practice Readiness
Canonical module route: /product/practice-readiness
Continuous Compliance
Automation/cadence narrative spanning Evidence and Governance outcomes.
Owned by: Evidence + Governance
Canonical module route: /product/evidence
A Clear Path from First Export to Continuous Readiness
Stage 1: Audit Sprint (Week 1)
- Import what you have.
- Map scope and controls.
- Generate your first reviewer-ready export.
Stage 2: Continuous Automation (Weeks 2–3)
- Connect integrations (read-only where supported).
- Track freshness and cadence.
- Reduce manual evidence work.
Stage 3: Readiness and Resilience (Month 2+)
- Add tabletop, phishing, training, and incident readiness outputs (plan-based).
- Add Trust Center tiers for procurement scale.
- Expand into infrastructure proof (Command, early access) if needed.
Built for Controlled Sharing
- Role-based access controls and approvals.
- Audit trails for key program actions.
- Trust Center access logs for shared exports.
- Encryption in transit and at rest.
Product Questions
Do we need to buy every module?
Do we need to buy every module?
No. Plans bundle modules by maturity stage. Start with exports, then expand.
Do you replace an auditor?
Do you replace an auditor?
No. Aurora produces exports and evidence bundles. Your auditor remains independent.
Can we start manual and add integrations later?
Can we start manual and add integrations later?
Yes. Start with uploads, then add connectors and scheduled checks without redoing mapping.
Want to See an Export Generated from Your Request?
Bring one questionnaire or reviewer ask. We’ll generate the export structure and map the shortest path to keep it current.
No obligation. We’ll start with the export format.