Borealis Programs
Every review asks for the same thing: current proof. Borealis keeps one governance program ready so you can answer renewals, audits, and diligence without rebuilding from scratch.
Pick your industry below. Every Borealis program gives you one current evidence set and a clean path to the proof reviewers actually ask for.
Use the pages below to see what each program covers and whether your team should run the cadence internally or have Borealis run it for you.
Built for carrier renewals, DOI exams, and diligence where the story needs to hold up under pressure.
NAIC and state-specific requirements with evidence built for carrier renewals and DOI exams.
Built around FTC Safeguards, peak-season reality, and client diligence that cannot disrupt the work calendar.
One governance cadence that stays calm before busy season and supports clean reviewer handoffs during review season.
Built for firms balancing FTC baseline obligations with procurement, privacy, and wealth-client diligence.
One maintained program that answers multiple reviewer contexts without duplicate work.
Compare a lightly guided in-house track against the managed Borealis cadence that keeps the whole program moving. Useful when leadership needs clarity on ownership, meeting load, and who chases the evidence.
Aurora Command
Aurora keeps controls, evidence, and reviewer requests in one place. What changes by program is the pressure you face and the proof you need to show.
Governance + reuse
Governance Mapping
Aurora Command keeps control coverage, evidence counts, and framework mapping in one working view instead of across spreadsheets.
Reusable proof
Framework Library
Aurora Command treats frameworks as reusable structures around one maintained control library, so the same program can answer different reviewer contexts.
Monthly cadence
Freshness + Timing
Aurora Command surfaces freshness timing, approval history, and review status so Borealis can run a calm monthly cadence instead of a last-minute scramble.
Controlled sharing
Trust Center Access
Aurora Command uses controlled access workflows instead of loose attachments, so buyers and reviewers get the right evidence without losing track of what was shared.
Screenshots shown from the live public Aurora experience.
The governance program stays the same. What changes is the reviewer you need to satisfy. Borealis tailors the evidence output, supporting materials, and handoff approach to match whether you face regulators, client procurement, or valuation diligence.
