Governance Records Reviewers Can Verify
Keep policies, approvals, training records, and program decisions in one place. Export what reviewers ask for without rebuilding your governance binder each time.
No obligation. We’ll start with the export format.
Export Outputs
Best Fit: Foundations Plan
Best for building the core program: controls, policies, approvals, and exports.
- Continuous: Add integrations and scheduled checks so evidence stays current.
- Command: Add on-prem telemetry and unexpected-change monitoring when required.
Need help choosing?
Use the plan matrix to self-qualify, then confirm fit in a demo if your workflow is regulated or time-bound.
What Governance Does
- Keeps policies versioned and attributable.
- Routes changes for approval so language stays consistent.
- Tracks training assignments and completion (plan-based).
- Makes governance exports easy to share through Trust Center.
How It Works
01
Create or Import Policies
Start from templates or upload what you already have. Produces: Versioned policy record.
02
Assign Owners and Review Cadence
Set who owns what and how often it must be reviewed. Produces: Ownership and review schedule.
03
Approve Changes
Route updates so policy language stays defensible. Produces: Approval trail.
04
Export for Reviewers
Export policies with approvals and attach them to reviewer-ready exports. Produces: Policy export PDF.
Key Capabilities
- Policy templates to accelerate first drafts (where included)
- Version history and approvals
- Ownership and review cadence
- Training records and completion logs (plan-based)
- Export-ready governance excerpts for buyer packets
Common Reviewer Asks This Covers
- “Show your policies and who approved them.”
- “Show proof of security training.”
- “Show your review cadence and who owns controls.”
- “Show the current version and when it changed.”
Governance Questions
Do approvals show up in exports?
Do approvals show up in exports?
Yes. Policy exports include version history and an approval trail.
Can we start with our existing policies?
Can we start with our existing policies?
Yes. Upload what you have, then add owners and cadence.
Does Aurora “make us compliant”?
Does Aurora “make us compliant”?
No. Aurora helps you produce defensible records and exports. You still set policy and run your program.
Want to See a Policy Export with Approvals?
In a short walkthrough, we’ll show the export format and how approvals become reviewer-ready evidence.
No obligation. We respond within one business day. We will show a sample reviewer-ready export.