Checklists that test your readiness before the audit does
Three interactive lists to examine your position before someone else does: governance readiness, procurement and security questions before you sign, and the pre-launch review for any new flow. Check off what you've done and watch your progress: these are thinking tools, and we never store your answers.
From a paper list to a live readiness board
Every item you check here has a measurable counterpart inside NOVA: control coverage, an evidence register generated from operations, and a clear human review queue.
An illustrative NOVA view: the percentages and names shown are examples for illustration, not customer data.
Governance readiness: the short version
Eight statements that test the foundation. If most of them hold, you're further along than you think.
A short version for a quick team discussion. The full checklist: ordered around what audit teams expect in the Saudi context: lives on the readiness page.
Procurement & security questions before you sign
Ten questions to send any AI platform vendor: their answers will tell you more than any slide deck.
The questions are phrased so you can paste them into a procurement questionnaire as-is. Check off each one you've received a written answer for.
The pre-launch review for a new flow
Nine items to walk through before any flow moves from development to production.
Make it a fixed ritual for every launch: the flow's owner walks the items, and whoever approves the launch verifies them.
Test your position today: not on review day.
If the lists exposed gaps, that's exactly what they're for. Book a session to discuss your compliance readiness: or start with the full assessment.