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NOVACompliance

Features

Available now

Reporting

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

The problem it solves

Board reporting is usually re-created by hand every quarter. By the time it is presented it is out of date, and it cannot be traced back to the records it summarises.

How it works

  1. 1

    Report from the record

    Readiness reflects control implementation status and validated evidence. Change the underlying record and the report follows.

  2. 2

    Show the gap, not just the score

    Reports identify what is outstanding and who owns it, so the output is a work list rather than a number.

    • Framework readiness and coverage views
    • Outstanding items with owners and due dates
    • Trend over time from retained history
  3. 3

    Support the decision

    Reporting informs a readiness decision made by people. NOVA never declares an organisation ready or certified.

Capabilities

Readiness views

Per-framework status derived from live records.

Gap reporting

Outstanding requirements with accountable owners.

Trend history

Progress over time from retained record history.

Executive summaries

Board-appropriate views without re-keying data.

What people remain responsible for

  • Interpreting readiness in the organisation's context
  • Deciding whether to proceed to assessment
  • Approving anything reported externally

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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