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NOVACompliance

Solutions

Startups and SaaS

Get through your first enterprise security review without pausing the product roadmap.

What this solution solves

For an early-stage SaaS company, compliance usually arrives as a blocker: a prospect asks for a SOC 2 report and the deal stalls. The problem is rarely that the company is insecure. It is that nothing is written down in a form anyone outside the team can verify.

Compliance appears mid-deal

The first serious questionnaire lands when a contract is already in motion, with no programme in place to answer it.

No dedicated compliance owner

The work falls to an engineering lead or founder who already has a full role.

Practices exist but are undocumented

Access is controlled and changes are reviewed, but none of it is evidenced.

Fear of committing to the wrong framework

Choosing SOC 2 or ISO/IEC 27001 too early can waste months of effort.

How NOVA helps

A small team benefits most from clear approval boundaries. NOVA drafts; a named person approves. NOVA supports the readiness decision. Final launch and risk decisions remain human decisions.

  • Single-framework activation with narrow, defensible scope
  • Control ownership that fits a small team
  • GitHub evidence connector for engineering artefacts
  • Trust Centre publication to shorten questionnaire cycles

Workflow

A practical path

01

Pick one framework

Activate the framework your buyers actually ask for, and record the scope narrowly and honestly.

02

Write down what you already do

Turn existing practice into described controls with named owners before adding anything new.

03

Collect evidence as you work

Capture access reviews, change approvals and incident records as they happen rather than reconstructing them later.

04

Report the gap

Use readiness reporting to decide when to engage an assessor, instead of guessing.

Implementation

What the rollout looks like

Weeks 1–2

Activate the framework, agree scope and assign control ownership.

Weeks 3–6

Describe controls, upload existing evidence and close obvious gaps.

Ongoing

Maintain evidence freshness and use readiness reporting to time the assessment.

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

Frameworks

Relevant frameworks

SOC 2

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

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ISO/IEC 27001

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

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Capabilities

Capabilities that matter most

Framework management

Activate the frameworks your organisation works towards, record scope, and map requirements once instead of maintaining parallel programmes.

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Evidence management

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

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Trust Centre

Publish approved assurance information to customers and prospects without exposing the underlying confidential evidence.

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Next 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.