Your InfoSec Governance Operating System
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Module
Turn gaps into owned work, and export the decision trail.
Risks, remediation tasks, and vendor reviews only matter if they become proof. Aurora links them to controls and exports clean records.
Have a deadline? Tell us. We can prioritize export-ready proof.
Proof outputs
Exports that prove action, not intent.
Authority
What auditors, buyers, and insurers ask for.
  • A risk register that maps to controls and scope
  • Evidence of remediation assignments and completion
  • A vendor inventory with documented reviews
  • A decision trail for exceptions and approvals
Workflow
Risk and vendor workflows that produce proof.
01
Log
Create risks, gaps, and vendor records.
02
Assign
Assign owners, due dates, and required proof.
03
Track
Track status, evidence attachments, and exceptions.
04
Review
Record decisions, approvals, and sign offs.
05
Export
Export risk registers and vendor review packs for reviewers.
Vendor watch
Vendor watch that triggers real follow up.
If a vendor on your list is breached, Aurora can generate a follow up workflow, create an incident ticket, and preserve the decision trail.
Availability
Available in Security Ops plan and above.
Next step
Want a vendor proof pack your sales team can send today?
FAQ
Risk questions
Do you support vendor questionnaires and document requests?
Yes. Capture questionnaires, requested artifacts, and reviewer notes and export them as a pack.
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 proof.
Next step
Want to see what a risk export looks like?
Preview the structure and see how decision trails export cleanly.
Have a deadline? Tell us. We can prioritize export-ready proof.