Input
Start with the source material.
- Control requirements, system evidence, and the named owners.
AuraOne / Product walkthroughs
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AuraOne / Product walkthroughs
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AuraOne / Models / Interactive walkthrough
Follow the framework mapping, the finding owner, and the approvals behind one export.
Security, compliance, and release teams reviewing model controls. Explore the workflow before we configure it for your team.
At a glance
Workflow overview
Start with the source material, explicit criteria, and a named reviewer.
| Field | Illustrative value | Status |
|---|---|---|
| Input | Control requirements, system evidence, and the named owners. | Attached |
| Criteria | Control applicability, evidence freshness, and severity. | Versioned |
| Reviewer | The control owner, a compliance reviewer, and the approver. | Assigned |
Follow the work from the starting material through review and handoff.
Input
Work
Output
See what happens at each checkpoint and what moves forward.
01
Control requirements, system evidence, and the named owners.
Control mapping
02
Map the evidence. Inspect the findings. Remediate and export.
Finding history
03
Accept the evidence, remediate, or hold.
Named decision and owner
04
A scoped control review with findings and approval history.
Approval record
Inside the walkthrough
Your configured program uses your actual source material, owners, criteria, and approvals.
Bring your workflow
The structured brief captures the source work and the decision. It captures the stakes, the reviewers, and the timeline. It never asks for restricted material.