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SolutionVendor Risk Management

Vendor due diligence that produces defensible packs, every time.

Run vendor reviews with clear ownership and defensible records: questionnaires, requested artifacts, decisions, and exportable due diligence packs.

Questionnaires and artifactsDecision trailExportable pack
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Exports
Deliverables reviewers recognize. Each includes a sample preview.
Sample template included, with a pack outline and request list.
Download sample template
Outcomes
Centralize
Stop losing vendor files in email threads and shared drives.
Decision trail
Keep vendor questionnaires, requested docs, and decisions tied together.
Export
Export a defensible due diligence pack when auditors or buyers ask.
What reviewers get
A due diligence pack reviewers can scan quickly
Clear structure, traceable proof, and an export trail. Built for real reviews, not dashboards.
Pack outline
Vendor due diligence pack
A reviewer-facing structure that reduces back-and-forth.
ZIP
Vendor overview
Scope, data access, and service context.
Questionnaire responses
Answers tied to requested proof.
Requested artifacts index
What was requested, received, and when.
Decision memo
Decision, conditions, and follow-ups.
Evidence binder excerpt
Timestamped artifacts and provenance.
Review-ready
Designed for one-sitting reviews
Reviewers should not need multiple meetings to validate your claims. Aurora exports structure, citations, and timestamps so they can verify quickly.
Citations point to exact proof
Approvals and changes are attributable
Exports stay consistent across reviews
Workflow
A repeatable path to exported proof
Import what you have, keep it current, then export a pack reviewers can follow.
01
Inventory
Track vendors, owners, and scope. Know what you are reviewing.
02
Assess
Send questionnaires and request artifacts. Keep everything linked.
03
Decide
Record findings, outcomes, and follow-ups with decision history.
04
Export
Generate a due diligence pack with evidence and a clean narrative.
Implementation
A rollout plan that gets you to exports fast
A simple timeline you can map to a real deadline.
Week 1
Baseline and import existing artifacts
Define owners, map requirements, and bring in policies, questionnaires, and evidence you already have.
Output: first exported due diligence pack.
Week 2
First exports and Trust Center pack
Ship your first reviewer-ready export, then publish a curated pack with access rules and logging.
Ongoing
Integrations and checks
Connect tools to keep proof fresh, schedule re-checks, and build a repeatable export cadence.
Integrations
Share vendor packs with access controls
Publish curated vendor due diligence packs through Trust Center tiers (verified, NDA-gated, deal rooms) with access logs and time-bound grants.
Use Trust Center to share vendor packs with a clear audit trail. Create deal rooms when a specific buyer needs a curated set of proof.
Read-only access with scoped credentials, where supported.
FAQ
Common questions
Short answers that map back to deliverables, access controls, and exports.
Are exports human-verified?
Aurora can draft and organize work, but exports and sharing are human-verified and approved. Nothing is submitted or shared without approval. See security posture
Can I control what’s shared?
Yes. Trust Center tiers and deal rooms let you scope access by artifact, time window, and agreement requirements. Explore Trust Center tiers
Can I export for auditors?
Yes. Export a due diligence pack with questionnaires, requested artifacts, and decision history, with timestamps and traceability. See exportable modules
Can vendors upload documents directly?
Yes. Vendor workflows support collecting requested artifacts as part of due diligence.
Can we scope what a vendor can upload?
Yes. Scope uploads by the specific artifacts you request so reviewers receive what they need without collecting extra files.
Do we get an export we can hand to auditors?
Yes. Export a due diligence pack with questionnaires, documents, decisions, and traceability.
How do we track follow-ups?
Findings can become owned remediation work with dates and evidence attachments.
How does approval and audit trail work?
Actions are attributable and time-stamped so you can show who requested, reviewed, and decided, and what evidence supported the outcome.
What if we have many teams involved?
Request a demo for multi-team rollouts and custom workflow requirements.
Next step
Get a due diligence pack this week
Tell us your deadline, framework, and what reviewers asked for. We will map outputs and a rollout path.
Have a deadline? Tell us. We can prioritize export-ready proof.