Solutions
Auditors and assessors
Receive structured, traceable evidence instead of a shared folder and a long email thread.
What this solution solves
Fieldwork time is largely consumed by chasing and reconciling artefacts. When evidence arrives with provenance and a clear mapping to controls, the engagement moves faster for everyone involved.
Unstructured submissions
Artefacts arrive without dates, sources or a stated purpose.
Duplicate requests
The same item is requested and sent multiple times.
No outstanding list
Both sides maintain a private view of what remains.
Findings lose context
Observations end in a document rather than against the control concerned.
How NOVA helps
The client organisation approves what is released and remains responsible for its assertions. NOVA supports the readiness decision. Final launch and risk decisions remain human decisions.
- Engagement-scoped access inside the client tenant
- Structured evidence requests with status
- Evidence with provenance and control mapping
- Findings recorded against controls
Workflow
A practical path
Receive scoped access
Access is granted for the engagement and limited to its scope.
Raise structured requests
Requests are tracked with owners and status visible to both sides.
Review mapped evidence
Artefacts arrive already mapped to the control and period they support.
Record findings in place
Findings attach to controls and can drive remediation actions.
Implementation
What the rollout looks like
Engagement setup
The client grants scoped access for the defined engagement.
Fieldwork
Requests, submissions and clarifications run in one tracked workflow.
Close
Findings and remediation commitments are recorded against controls.
NOVA supports the readiness decision. Final launch and risk decisions remain human decisions.
Capabilities
Capabilities that matter most
Controls and control testing
Define what each control is expected to do, who owns it, how often it is tested, and whether the last test passed.
Read moreEvidence management
Collect evidence into governed storage, map it to the controls it supports, and have a person validate it before it counts.
Read moreAuditor Portal
Give auditors and assessors scoped access to the evidence for an engagement, with requests and findings tracked in one workflow.
Read moreNext steps
Get started
Other solutions
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.