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Critical Compliance Tool

A Control Compliance tool that provides assets discovery, identifies potential vulnerabilities, automates security assessment, calculates risk score, assess and provides reports on security & compliance posture of third-party application and service providers while supporting reports and analysis.

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Context:

A typical day in Peter’s life begins with coordinating the development of all information technology activities and services. When Peter logs onto the security application, typically he needs the following answers which will help him to prioritize his action plan.

How many cloud app is under threat?

What are new suspicious activities?

Download and upload activity?

How many incidents are added, fixed, and modified?

What is the device access summary?

Top trends in the last 30 days?

Alerts -  Policy, Incidents, Security Controls?

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Challenges

Complex workflows

 

Ease of use

 

Dated look and feel and interaction pattern

 

Navigation model

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Aggressive timelines

The Approach/ Process

Requirement Discussion, UX Readout

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Brainstorm and quick wireframe

 

Create Persona

 

Usability roundtables

 

Interaction Design

 

Lead Visual Design & Front End Development

 

User Validation

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Goal

Restricted access to end-users

 

Complex workflows and lesser real estate

 

Content heavy pages and forms to fill

 

The outdated visual style, lack of visual affordance

 

A larger user group was not educated on the application flows

 

Internationalization & localization issues were not considered in the existing app

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