Solutions

Compliance teams

Spend less time chasing artefacts and more time on the judgement only you can apply.

What this solution solves

Compliance managers rarely lack knowledge of what needs to happen. They lack a structure that keeps evidence current between assessments and a way to see, at any moment, which controls are actually supported.

Chasing evidence

A significant share of the role is spent requesting artefacts from other teams.

No live view of status

Readiness is only known during the weeks around an assessment.

Repetitive drafting

Policy and control description writing consumes time that judgement should get.

Handover risk

Programme knowledge sits with one person.

How NOVA helps

The assistant speeds preparation; it does not carry accountability. NOVA supports the readiness decision. Final launch and risk decisions remain human decisions.

Control ownership and review cadence
Evidence requests with accountable owners
AI-drafted policy and control descriptions for review
Live readiness and gap reporting

Workflow

A practical path

Distribute ownership

Give every control a named owner so evidence requests have a destination.

Automate what is real

Use available connectors for engineering evidence and keep the rest structured and manual.

Use AI for drafts

Let the assistant prepare descriptions and summaries, then apply your own judgement.

Make status visible

Publish readiness internally so gaps are a shared problem.

Implementation

What the rollout looks like

First month

Assign ownership across the control set and set review cadences.

Second month

Backfill evidence and validate it against control expectations.

Ongoing

Operate the review cycle and report gaps continuously.

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

Frameworks

Relevant frameworks

ISO/IEC 27001

The international standard for an information security management system, certified by an accredited body.

SOC 2

Service organisation reporting against the Trust Services Criteria, used widely in enterprise procurement.

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.

Evidence management

Collect evidence into governed storage, map it to the controls it supports, and have a person validate it before it counts.

NOVA AI Assistant

Assistance grounded in your governed workspace content: interpretation, drafting and gap identification, always for human approval.

Next steps

Get started

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See NOVA against your own compliance obligations

Start free to explore the workflow, or walk through your framework, evidence and reporting requirements with us.