Security Review Kit (Templates + Checklists)
A practical kit for responding to buyer security reviews without rebuilding the same work each time. Download instantly and adapt it to your environment.
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What’s Inside
- Buyer review intake checklist (what to ask, what to avoid, what to standardize)
- Evidence request tracker (owner, due date, evidence ID)
- Golden answers starter set (structure you can fill with your approved language)
- Export checklist (what the reviewer should receive in a complete packet)
Files Included
README.md
Quick start, scope, and quality bar for reviewer-ready exports.
00-scope-and-contacts-template.md
Copy/paste scope statement plus role-based contacts.
01-evidence-checklist.md
What to gather and what “good” evidence looks like.
02-reviewer-export-outline.md
Reviewer-friendly export outline and conventions.
09-reviewer-export-template.md
Fill-in export template with answer format and follow-up update copy.
03-common-buyer-questions.md
Common asks and recommended evidence attachments.
04-questionnaire-triage-sheet.csv
Owners, deadlines, sensitivity/gating, and question status tracking.
05-reviewer-index-template.csv
Evidence index template (IDs, timestamps, refresh schedule, gating).
06-sharing-templates.md
Initial send, gating, and follow-up templates (delta updates).
07-exceptions-template.md
Exception/risk acceptance format reviewers understand.
08-evidence-capture-playbook.md
How to capture strong evidence (exports and logs beat screenshots).
10-artifact-id-naming-guide.md
Evidence ID conventions and folder structure guidance.
How to Use It
- Use the intake checklist on day one of a buyer request.
- Track evidence requests with owners and deadlines.
- Build a small set of golden answers and get them approved.
- Send a complete packet (export + evidence bundle), not a long email thread.
Templates are starting points and are not legal advice.
Want to Generate a Reviewer-Ready Export from Your Next Buyer Request?
Bring one questionnaire. We’ll show the export format and how Aurora links answers to evidence.
No obligation. We respond within one business day. We will show a sample reviewer-ready export.