Features
Available nowReporting
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 By the time it is presented it is out of date, and it cannot be traced back to the records it summarises.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
Report from the record
Readiness reflects control implementation status and validated evidence. Change the underlying record and the report follows.
- 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
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 you remain responsible for
- Interpreting readiness in the organisation's context
- Deciding whether to proceed to assessment
- Approving anything reported externally
Related capabilities
See NOVA against your own compliance obligations
Explore the governed Free access path, or walk through your framework, evidence and reporting requirements with us.
NOVA accelerates your launch preparation, but final decisions remain human.