Input
What you provide
- Control requirements, system evidence, and the named owners.
- Control applicability, evidence freshness, 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, the finding owner, and the approvals behind one export.
Security, compliance, 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, and the named owners.
Control mapping
02
Map the evidence. Inspect the findings. Remediate and export.
Finding history
03
Control applicability, evidence freshness, and severity. The control owner, a compliance reviewer, and the 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 and its version. It also depends on criteria, reviewers, and operating scope. |
| Hold | A required check, reviewer, or approval is missing. Or a source record is unresolved. | What is blocking, who owns it, and the recovery it needs. | 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. | The returned items, their owner, and the review route back. | The updated work returns through the same review path before a new decision. |
Inspect the workflow