Who It's For
Your Customers Review You Every Quarter. Your Evidence Restarts From Zero Every Time.
Repeatable
Evidence and risk context ready before the reviewer asks
Documented
Every treatment decision, exception, and remediation tracked with rationale
Centralized
Third-party assessments, cadence, and decision history in one place
Scoped
Banks, partners, and auditors each see only their relevant evidence
What Changes When Diligence Stops Restarting Every Cycle
| Without Aurora | With Aurora | |
|---|---|---|
| Customer Diligence | Same customer, same questions, every quarter. Your team rebuilds the packet like it's the first time. | Evidence maintained between cycles. Prior responses carry forward. Each review starts where the last one ended. |
| Risk Documentation | The exception was approved in a meeting. The rationale is in someone's notes. The remediation is...somewhere. | Every risk decision tracked with owner, rationale, and timeline. Committee members see current state without requesting a report. |
| Vendor Reviews | Vendor questionnaires in a shared drive. Review dates in the compliance manager's calendar. Decision history nowhere. | Centralized vendor profiles with assessment cadence, decision trails, and automatic renewal reminders. |
| Regulatory Examinations | Pull evidence from five systems. Export, merge, format, pray nothing changed since last week. | One evidence base with freshness tracking. Filter by regulation. Export on demand. |
| Reviewer Access | Email the packet to the bank. cc the auditor. bcc legal. Reply-all thread starts. | Scoped portal per reviewer type. Banks see their view. Auditors see theirs. Every access logged. |
Risk and Review Workspace
Risk And Review Workspace
Risk state
Owner and due date
Supporting evidence
Risk rationale documented Vendor reviews centralized Evidence freshness tracked Reviewer access logged
Three Steps. Recurring Diligence, Not Recurring Rebuilds.
01
Map the Review Scope
Import the customer diligence request, regulatory checklist, or vendor assessment scope. Aurora maps it to your existing evidence and flags gaps so you're not discovering them during the review.
02
Maintain Evidence and Risk Context
Every policy, vendor review, and risk decision gets an owner, a status, and a rationale. When something changes, the trail shows it. When a committee asks 'what changed,' the answer is already documented.
03
Share by Reviewer Type
Package the exact evidence a bank, partner, auditor, or customer needs. Scoped access with full activity logs. No over-sharing. No reply-all chaos.
What Your Reviewer Sees When You Open Access
Reviewer Evidence Portal
The Workflows That Keep Financial Evidence Maintained
Evidence and Continuous Compliance
Track current proof, ownership, and reusable exports across recurring diligence and regulatory review cycles.
Risk and Vendor Management
Treatment rationale, remediation tracking, and vendor review history in one governed system.
Reviewer Operations
Scope what each reviewer sees and keep every access event logged and attributable.
Support Requests
Route recurring reviewer asks and follow-up through one accountable queue instead of scattered email.
What Financial Teams Ask Before They Buy
We Handle Both Customer Reviews and Vendor Assessments. Can Aurora Support Both?
We Handle Both Customer Reviews and Vendor Assessments. Can Aurora Support Both?
That's the design. Customer diligence and vendor assessments run from the same governed evidence base. Your internal evidence supports customer reviews outbound. Vendor evidence flows inbound. Both reviewer types get scoped access without seeing each other's materials.
Our Risk Committee Wants Real-Time Visibility Into Decisions. Can Aurora Provide That?
Our Risk Committee Wants Real-Time Visibility Into Decisions. Can Aurora Provide That?
Yes. Every risk decision, exception rationale, and remediation item is tracked with owner, timeline, and rationale. Committee members see the current state in Aurora instead of waiting for someone to compile a quarterly summary deck. When they ask 'what changed since last review,' the answer is already there.
Some Reviewers Want Portal Access. Others Want Downloadable Documents.
Some Reviewers Want Portal Access. Others Want Downloadable Documents.
Aurora supports both. Scoped portal access for reviewers who want to browse. Packaged exports for reviewers who need offline documents. You choose per reviewer type. Both options maintain full access and download logs.
We Work With Multiple Banking Partners. Can Each See Different Evidence?
We Work With Multiple Banking Partners. Can Each See Different Evidence?
Yes. Each banking partner gets scoped access showing only the controls, evidence, and risk context relevant to their relationship. No cross-contamination between partner views. The underlying evidence base stays unified. The views are scoped.
How Do We Justify the Investment When We Already Get Through Reviews?
How Do We Justify the Investment When We Already Get Through Reviews?
You get through reviews now, but count the hours. How many people touch the packet? How many days does each cycle take? Multiply that by every recurring diligence cycle. Aurora is valuable when the evidence base stays maintained and each quarter starts from current proof instead of a rebuild.
The Next Diligence Cycle Is Already On The Calendar
Turn quarterly evidence rebuilds into a maintained, continuous process. Each cycle starts where the last one ended.
Start with the diligence cycle in front of you and expand from there.