Making Data privacy compliance efficient for Legal & Data teams

Problem statements, Which data informed what, Interface design & Outcomes

Product goal & Why it matters

Why this Product exists

Legal/Data teams are usually in charge of startup compliance documentation. The process of managing this ROPAs through spreadsheets is laborious and tedious.

Goal is to build a solution which significantly improves the experience.

This new web app provides another source of revenue for the company.

SaaS lawyers

Data officers

Customers/High level audience

Learning their context

Manually tracking these scattered records, which might not be up-to-date

This core datapoint uncovered by Interviews revealed the existing way of working

This workflow is tedious & error-prone

ROPA is a compliance document mandated by the EU GDPR laws for startups that collect user personal data. This product makes the filing and management more efficient.

Expected user achievement

Tracking data sources, assigning records to team members

A good solution will also acknowledge the user’s existing mental model

A way to view manually record inputs, & generated records from the systems

A way to manually add records

A way to make bulk edit actions

A way to filter results by certain parameters

Data-driven, User-driven

What influenced my design decisions

PRD, lofi sketches & Inspirations

A Product specification document detailing how it fits in the Governance ecosystem

Lofi sketches from the Design team kickoff meeting

Inspirations

Outcomes

The Business impact

1/3rd of the existing customers bought the ROPA app. Also, this became a key template file, as many custom components I designed got pushed to the global design system.

My manager & colleagues had nice things to say on the launch day

Kindly read this case study on Mobile. Thank you