How it works

From intake to audit-ready — without the spreadsheets

NovaGRC turns a short intake into a living risk, continuity, and compliance program — with polished, client-ready deliverables you can hand off in a single click.

  1. Step 1

    Share the essentials

    Answer a short intake about the business — the sponsor, the frameworks in play, the systems and vendors that matter, and the outcome you are working toward. It takes minutes, not meetings.

  2. Step 2

    Your workspace is created

    A dedicated, private workspace is stood up for the engagement. Everything for that client lives in one place — cleanly separated from every other account.

  3. Step 3

    The program gets built

    Risks, business-impact analysis, continuity plans, and control mappings are assembled against the target framework — so the heavy lifting is already done before the first working session.

  4. Step 4

    Deliverables are ready

    Export a polished, branded handoff bundle — executive summary, risk register, compliance status, BIA and continuity plan — as a single client-ready document, on demand.

  5. Step 5

    Keep it current

    The program stays live. Revisit risks, update controls, and re-export deliverables whenever something changes — so you are always audit-ready, not scrambling before a review.

Two ways to work

Whether you run programs for clients or manage your own, NovaGRC fits the way you work.

Consultants & vCISOs

Stand up a private workspace per client, build the program, and hand off branded deliverables. Run every engagement from one console.

In-house teams

Bring risk, continuity, and compliance into one platform your whole team can work from — and stay audit-ready year round.

Everything in one platform

No more juggling spreadsheets and documents. The whole program lives together.

Risk register

Track, score, and treat risks with a clear owner and status for every one.

BIA & continuity

Business-impact analysis and continuity plans that stand up to scrutiny.

Compliance

Map controls to your framework and watch readiness climb in real time.

Client-ready reports

One-click, branded deliverables that make the work easy to hand off.

Ready when you are

Turn scattered spreadsheets into an audit-ready program

Start with a short intake, or explore the plans built for consultants and in-house teams.