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NOVACompliance

Trust

Responsible AI in NOVA

AI is used as an assistant, not an authority. The human team remains accountable for every compliance decision.

Our commitments

These commitments shape how AI is built into NOVA and how it is presented to users.

Assist, do not decide

NOVA's AI assistant prepares, explains, summarises and flags likely gaps. It does not approve controls, accept risk, issue certifications or make launch decisions.

Grounded in your records

Suggestions are drawn from the controls, policies and evidence in your workspace. The assistant does not invent authoritative answers from general training data.

Transparent boundaries

Every AI-suggested draft shows that it is a suggestion and identifies what a person must still review before the record can be relied on.

Human accountability

Control owners, reviewers and approvers retain accountability. AI does not replace the judgement needed for assurance.

Capabilities

What the assistant can do

  • Summarise uploaded evidence against a control expectation
  • Draft control descriptions and policy language from workspace context
  • Explain what a requirement is asking for in plain language
  • Highlight missing or ageing evidence that may affect readiness
  • Suggest mappings between evidence and related controls

Boundaries

What the assistant will not do

  • Issue or imply a certification or compliance guarantee
  • Approve controls, risks or policy acceptance on behalf of the organisation
  • Replace a reviewer validation step
  • Make a final launch or risk decision
  • Access data or tenants outside the authenticated session

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

Governance

How AI outputs are kept accountable

AI-generated suggestions are stored with attribution. A reviewer must accept, edit or reject each suggestion before it becomes part of the governed record. Audit history shows who reviewed the output and when.

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.