Feature

Policies Library

Start from templates or import your existing documents. Aurora manages drafts, reviews, approvals, and keeps revision history ready for auditors.

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Templates and custom policies with approvals and review schedules.

Approvals stay attributable:
Policy, control, and decision changes keep a visible owner and review trail.
Controls map once:
Reuse the same operating record across overlapping frameworks and reviewer asks.
Evidence stays tied in:
Governance decisions stay connected to the proof and timestamps behind them.
Changes stay defensible:
Keep the program current between audits instead of rebuilding the story from scratch.

Sample output

Policies with approvals

Verifiable proof reviewers can follow

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What Buyers See First

Controls And Coverage Workspace

A live Aurora view that supports Policies Library with mapped controls, evidence status, and review coverage.

Aurora controls workspace showing mapped controls, evidence status, and reviewer coverage.

How It Works

How Teams Keep Controls Mapped And Review Ready

See how Aurora links control requirements, evidence, and owners without forcing the team to rebuild the story for every framework.

01

Map controls once

Create a control structure that can support overlapping frameworks and buyer asks.

02

Link evidence and ownership

Attach the proof, people, and operating context each control depends on.

03

Review status by framework

See which controls are ready, drifting, or waiting on action across the program.

04

Route gaps into follow-up work

Turn missing proof and weak controls into owned tasks instead of loose notes.

05

Share the control story clearly

Package control status and supporting proof so reviewers do not have to reconstruct it themselves.

Verified Before Review

What This Adds To Control Operations

The buyer fit, operational win, and governed outputs this workflow adds to control management.

Aurora controls workspace showing mapped controls, evidence status, and reviewer coverage.

Designed for

SOC 2 • CMMC

What You Can Show Reviewers

Artifacts reviewers recognize, plus sample previews of structure.

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Bundles

Included in

Proof CoreAutomationReviewOpsReadyOpsCommand Enterprise

See bundle availability.

Integrations

Connect The Systems That Support Each Control

Connect evidence, ownership, and system context into Aurora so control coverage stays defensible between reviews.

Identity and access

Google Workspace (Directory)

Already supplying evidence, approvals, or operational context to this workflow.

Evidence, access, or operational context already in scope.

Identity and access

Already supplying evidence, approvals, or operational context to this workflow.

Code and source control

GitHub (Org Audit Log + Security Alerts)

Already supplying evidence, approvals, or operational context to this workflow.

Amazon Web Services (AWS)

Already supplying evidence, approvals, or operational context to this workflow.

Google Cloud Platform (GCP)

Already supplying evidence, approvals, or operational context to this workflow.

Microsoft Azure (ARM)

Already supplying evidence, approvals, or operational context to this workflow.

Already supplying evidence, approvals, or operational context to this workflow.

Evidence, access, or operational context already in scope.

Already supplying evidence, approvals, or operational context to this workflow.

CrowdStrike Falcon

Already supplying evidence, approvals, or operational context to this workflow.

Evidence, access, or operational context already in scope.

Browse every integration

See the full catalog, automation posture, and setup guides for the systems security teams ask about most.

Common Questions

Questions Teams Ask

Deployment scope, ownership, reviewer access, and how this capability fits the rest of your program.

How do policies, controls, and approvals stay tied together?

Aurora keeps version history, ownership, approvals, and related evidence attached so the governance record is easier to defend later.

What does the team actually share from this work?

Teams usually share Policies with approvals (PDF); Approval logs; Revision history. The goal is to give reviewers the right package without making them reconstruct how the program operates.

Where does this help most in recurring audits?

It fits best when the team is handling SOC 2, CMMC and needs the work to stay reusable instead of being rebuilt each cycle.

What changes after rollout?

Faster baseline governance Clear “who approved what” trails

Live walkthrough

Share The Framework, Control Set, Or Policy Review You Keep Rebuilding.

We’ll show how Aurora keeps approvals, change history, and evidence connected so the next review starts from current work.

Request a 15-Minute Walkthrough

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Share one request and we will show the path to policies with approvals without losing approvals, ownership, or reviewer context.