NovaGRCNovaGRC™
Example engagements

How consultants run client programs in NovaGRC

These are illustrative engagements showing the workflow step by step. They are not customer stories, and we don't attach quotes or results to them — we'll publish real case studies with our founding partners' permission.

Healthcare client · HIPAA + SOC 2

Mapping controls once across overlapping frameworks

The starting point

Evidence lives across shared drives and inboxes, so every audit means chasing artifacts and reconstructing who owns what.

What you do in NovaGRC

  1. 1Load HIPAA and SOC 2 into the client workspace and use cross-framework mapping to see where one control answers both.
  2. 2Send the client a no-login evidence request link; uploads land in the Evidence Vault against the right control.
  3. 3Track control tests and policy attestations, then export a white-label readiness report.

Financial services client · board reporting

Turning a stale risk spreadsheet into a live board report

The starting point

Leadership reviews a quarterly spreadsheet that is out of date the moment it is printed, with no view of residual risk.

What you do in NovaGRC

  1. 1Import the existing register with the first-report wizard — columns are matched automatically.
  2. 2Score inherent and residual risk on a 5×5 heat map, assign owners and treatment dates, and add KRIs.
  3. 3Generate a branded board report and AI-drafted board-meeting minutes from the same data.

Manufacturing client · continuity

Tying continuity plans to the processes that matter

The starting point

Continuity plans were written once for an audit and never revisited, with no link to critical processes.

What you do in NovaGRC

  1. 1Run a Business Impact Analysis to rank processes by RTO/RPO and impact.
  2. 2Draft continuity plans with AI assistance and link each one to its processes and risks.
  3. 3Review dates surface automatically on the shared calendar and in task reminders.

Be one of our first case studies

Founding Partners get a locked-in rate, guided onboarding and a say in the roadmap. In return we ask for feedback — and, once you've seen real value, a case study.

Try the workflow yourself

Open the live demo workspace, or start free and turn your own spreadsheet into a first client report.

Sector labels are illustrative only.