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NOVACompliance

Features

Available now

Auditor Portal

Give auditors and assessors scoped access to the evidence for an engagement, with requests and findings tracked in one workflow.

The problem it solves

Audit fieldwork usually runs on email and shared folders. Requests are lost, the same artefact is sent three times, and nobody has a single view of what remains outstanding.

How it works

  1. 1

    Scope the engagement

    Access is granted for a defined engagement and scope. Auditors see what the engagement requires and nothing else, inside your tenant boundary.

  2. 2

    Track requests

    Evidence requests are raised, assigned and fulfilled in one place, so the outstanding list is always current.

    • Scoped, time-bounded access per engagement
    • Requests with owners and status
    • Findings recorded against the control they concern
  3. 3

    Record findings

    Findings attach to the control in question and can generate remediation actions, so the audit output feeds the programme instead of ending in a PDF.

Capabilities

Scoped access

Engagement-limited visibility inside your tenant.

Request workflow

Structured evidence requests with owners.

Finding records

Findings tied to controls and remediation.

Engagement history

A retained record of what was provided and when.

What people remain responsible for

  • Approving auditor access and its scope
  • Confirming what is released for review
  • Agreeing findings and remediation commitments

Related capabilities

Controls and control testingDefine what each control is expected to do, who owns it, how often it is tested, and whether the last test passed.Evidence managementCollect evidence into governed storage, map it to the controls it supports, and have a person validate it before it counts.Trust CentrePublish approved assurance information to customers and prospects without exposing the underlying confidential evidence.

See NOVA against your own compliance obligations

Start free to explore the workflow, or walk through your framework, evidence and reporting requirements with us.

NOVA supports the readiness decision. Final launch and risk decisions remain human decisions.

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