Enterprise-ready governance
Be ready when someone says: “Show me your security program.”
Reviewers can’t grade effort—only documented proof. Borealis builds your governance program, keeps it current, and tracks everything inside Aurora Command (the compliance portal) so you can answer “show me” with confidence.
Free • confidential • no obligation
Built for business reality
- Written security program you can defend
- Risk register with owners and tracked decisions
- Vendor oversight for all critical providers
- Incident response planning with clear workflows
- Export-ready evidence for any audit or review
- Assessment Co-Pilot for questionnaires (draft responses with citations)
- Talk to Aurora (Q&A across policies and evidence)
A governance system that operates itself month to month.
Running the business is hard. Governance makes security provable.
Tools reduce risk. Governance is how you document decisions, ownership, and evidence - so you can answer “show me” without a scramble.
What governance actually is
A written program. A working risk register. Vendor oversight. Incident readiness. An evidence trail that matches how your business operates.
Not a one-time document that goes stale.
What Borealis does
We build and run governance programs with your team.
We define what “good” looks like, keep it current month to month, and keep evidence export-ready in Aurora.
Proof requests come from everywhere.
Customers, partners, auditors, regulators, and insurers all ask the same thing in different words: “Show us your program.” Governance makes the answer repeatable.
Customer & partner reviews
Security questionnaires and due diligence move faster when evidence is already organized.
Audits & exams
When an exam lands, you need decisions, policies, and evidence - not a new project plan.
M&A diligence
A clean governance trail reduces surprises, delays, and painful remediation demands.
Everything lives in Aurora Command.
Stop hoping you can answer audit requests. Open your dashboard, see what’s current, and export exactly what’s needed.
- Track what’s due (before deadlines hit)
- Assign ownership (clear accountability)
- Export audit packages (one click, ready to send)
- Ask Copilot (page-aware answers with citations)
No more spreadsheet chaos.
Borealis is the managed governance service. Aurora Command is the compliance portal that keeps your policies and evidence current. If you prefer to run governance in-house, you can also use Aurora Command self‑serve.
State-based requirements (and baseline expectations)
Start with an NAIC model-law baseline (often referenced as “668”), then layer in state and industry overlays as new requirements take effect. Click your state to see the plain-English summary.