Product
Module

Risk and Vendor Workflows That Export as Evidence

Track risks, remediation, and vendor due diligence with owners and decision trails. Export the record reviewers ask for instead of rebuilding it during review windows.

No obligation. We’ll start with the export format.

Workflow

Risk and Vendor Workflows That Produce Evidence

01
Log
Create risks, gaps, exceptions, and vendor records. Produces: Risk and vendor inventory.
02
Assign
Assign owners, due dates, and required evidence. Produces: Remediation tasks.
03
Track
Attach evidence, record status, and document exceptions. Produces: Remediation evidence trail.
04
Review
Record decisions, approvals, and sign-offs. Produces: Decision log.
05
Export
Generate reviewer-ready exports for audits, buyers, and insurer requests. Produces: Risk export + vendor due diligence export (ZIP).
Best-fit plan
Best Fit: Continuous Plan
Best for tracking risks, decisions, and remediation with exportable records.
Upgrade path
  • Security Ops: Add readiness outputs for tabletop and phishing.
  • Resilience: Add training and emergency communication records.
Need help choosing?
Use the plan matrix to self-qualify, then confirm fit in a demo if your workflow is regulated or time-bound.
Compare Plans

Vendor Watch

Vendor Watch That Triggers Real Follow-Up

If a vendor on your list is breached, Aurora Command can trigger a follow-up workflow and preserve the decision trail. Where integrations are enabled, you can route actions into your ticketing process.

Availability
Available in Security Ops and above.

Exports

What You Can Export

  • Risk register export (with owners, due dates, status)
  • Remediation record (tasks + evidence attachments)
  • Vendor due diligence export (questionnaires, artifacts, decision trail)
  • Exceptions and sign-offs (where used)

FAQ

Risk Questions

Do you support vendor questionnaires and document requests?
Yes. Capture questionnaires, requested artifacts, and reviewer notes, then export them as a single record.
Can we track annual requirements and expirations?
Yes. Set cadence and expiration rules so evidence does not go stale.
Can remediation tasks be assigned across teams?
Yes. Owners and due dates are part of the record and become exportable evidence.
Next step
Want to See What a Vendor Export Looks Like?
We’ll show the export format and how decisions and follow-up become part of the record.
Get a 15-Minute Walkthrough View a Sample Reviewer Export
No obligation. We respond within one business day. We will show a sample reviewer-ready export.