Aurora Diagnostics
Device manufacturer (IVD) · Portland, OR, US
DraftPart II Not started
Trust posture
Policy profile POL-2026.2 · not yet reviewed
Field group completion
| Segment | Count | Share |
|---|---|---|
| Complete | 3 | 30% |
| In progress | 6 | 60% |
| Not started | 1 | 10% |
- Legal / display name
- Aurora Diagnostics Corp. / Aurora Diagnostics
- Verified domains
- auroradx.example
- Industry / organization type
- In-vitro diagnostics / Device manufacturer (IVD)
- Customer number
- CN-104580 (CRM-ACC-90233)
- Field group · owner
- Customer Admin · Required
- Registered address
- 355 NW Broadway, Portland, OR 97209, US
- Sites
- SITE-101 Portland (HQ); SITE-102 Boise (proposed, residency review pending)
- Service regions
- US (EU planned FY27)
- Field group · owner
- Customer Admin · Required
- Primary business
- Jordan Mills (platform@ role mailbox)
- Security
- Wren Castillo (security@ role mailbox)
- Privacy
- NOT DESIGNATED - blocking finding COB-RUL-003
- Billing
- Pending finance mailbox verification
- Field group · owner
- Customer Admin · Required
- Tenant
- TEN-0002 · shared isolation tier
- Provisioned region
- US-EAST
- Environments
- SANDBOX (production at activation)
- Field group · owner
- Platform Ops · Required
- SSO / MFA
- OIDC federation configured; MFA policy confirmation pending
- SCIM readiness
- Not connected - manual identities in use (advisory COB-RUL-009)
- Allowed domains
- @auroradx.example
- Field group · owner
- Security Admin · Required
- Posture
- Controller/processor split drafted, DPA unsigned
- Residency
- EU residency selected for lab data but tenant region is US-EAST - inconsistent (COB-RUL-004)
- Retention
- Draft: active term + 5 years (under review)
- Field group · owner
- Privacy Admin · Required
- CRM account
- CRM-ACC-90233
- Contract
- Quote QTE-2026-051 in negotiation
- Field group · owner
- Commercial sync · Conditional
- Description
- Draft v1 - claims review not requested
- Logo / media
- 1 asset uploaded, alt text missing (will block publish, COB-RUL-006)
- Field group · owner
- Brand Manager · Optional until publish
- Items
- None yet
- Field group · owner
- Brand Manager · Optional
- Owners
- Jordan Mills (customer) · Noor Haddad (CSM)
- Reviewers
- Security reviewer named; privacy reviewer unassigned
- Field group · owner
- Onboarding Owner · Required