Input
What you provide
- Control requirements, system evidence, owners, and review scope.
- Control applicability, evidence freshness, owner, and severity.
AuraOne / Products
Loading the product.
Loading capabilities, workflow, and program details.
AuraOne / Products
Loading capabilities, workflow, and program details.
Models / Compliance Monitoring
Follow the framework mapping, finding owner, remediation state, approvals, and final export.
Security, compliance, safety, and release teams reviewing model controls. Each program is configured around the workflow, review policy, and evidence your team needs.
Input
Work
Output
Move from intake to review and handoff with clear owners at every step.
01
Control requirements, system evidence, owners, and review scope.
Control mapping
02
Map evidence, inspect findings, remediate, approve, and export.
Finding history
03
Control applicability, evidence freshness, owner, and severity. Control owner, compliance reviewer, and approver.
Named review and decision history
04
A scoped control review with findings and approval history.
Approval record
What you receive
| Outcome | Work | What you receive | Program fit |
|---|---|---|---|
| Advance | The required Compliance Monitoring checks and review are complete. | Control mapping, Finding history, Approval record | Program fit depends on the source, version, criteria, reviewers, and operating scope. |
| Hold | A required check, reviewer, approval, or source record is missing or unresolved. | Blocking requirement, responsible owner, source record, and required recovery. | The responsible owner and recovery step stay visible until the issue is resolved. |
| Return for work | The source object or workflow requires correction and another review. | Returned items, responsible owner, expected evidence, and review route. | The updated work returns through the same review path before a new decision. |
Inspect the workflow