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NOVACompliance

Features

Framework management

Activate the frameworks your organisation works towards, record scope, and map requirements once instead of maintaining parallel programmes.

Most organisations end up running each framework as a separate project, with its own spreadsheet, its own evidence folder and its own version of the truth. The same control is described three different ways, and nobody can say confidently which requirements are actually covered.

Multi-framework activation

Run several frameworks in one workspace with a shared control set.

Scope records

Document what is in scope, what is excluded, and why.

Requirement mapping

Trace each requirement to the controls and evidence behind it.

Reuse visibility

See which controls carry weight across multiple frameworks before you change them.

How it works

  1. 1

    Activate what applies

    Choose the frameworks in scope for your organisation and record why they apply. Scope decisions stay attached to the framework rather than living in a document somebody has to find.

  2. 2

    Map requirements to controls

    Requirements point at the controls that satisfy them. When one control serves several frameworks, the mapping is explicit and the evidence behind it is shared rather than duplicated.

  3. 3

    See coverage honestly

    Coverage reflects the state of the underlying controls and evidence. A requirement is not covered because someone ticked a box; it is covered because the control behind it is implemented and evidenced.

What the team remains responsible for

  • Deciding which frameworks the organisation commits to
  • Approving scope inclusions and exclusions
  • Confirming that a mapping genuinely satisfies the requirement

NOVA assists with readiness and evidence management. Certification, attestation and regulatory conclusions remain with authorised independent, regulatory or customer-appointed parties.

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.ReportingReadiness and coverage reporting derived from live control and evidence records, not from a separately maintained status sheet.

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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