
Intro
MIDOM
Lead Product Designer
Timeline
Ongoing
Team
CEO, CMO, 3 Devs
This Is An Ongoing Project. Release Q3 2026
My Scope
Stakeholder research: risk managers, compliance leads, C-suite board members
End-to-end product design: IA, user journeys, interaction design, visual system
Design system architecture for a remote engineering team
Strategic roadmap decisions under active funding pressure
The Challenge
Outcome Snapshot
Enabled
board-level visibility without operational noise
Defined
end-to-end risk lifecycle where none existed
Protected
MVP timeline through strategic feature prioritisation
Research

Multiple Tools
Slack for urgent flags and quick updates
Excel for historical tracking and status reports
Email for stakeholder communications
SharePoint for document storage
Even Benchmarks
60% disagreement on severity classification
No shared language for discussing risk levels
Managers relied on "gut feel" not objective criteria
No structure for evolving ESG & Risk rules


Lack Of Oversight
2-3 days minimum for each board report
Exposure fines could cost business millions
Making high level calls without oversight
Out of date information, and disjointed ownership
Strategy
User Journeys
The Consumption Side
Board Members
Senior decision makers need visibility into organisational risk without managing or editing individual cases. They have dual-authenticated, read-only access to secure data.
Primary Objectives
Understand overall risk exposure at a glance
Trust that data is current, consistent, auditable
Drill into details only when necessary
Shared language to guide decisions
The Input Side
Risk Managers
Risk Managers create, update, and escalate integrity risk cases. They are accountable for accuracy, defensibility, and final approval before information surfaces to leadership.
Primary Objectives
Capture and update risk cases quickly
Apply objective risk scoring with confidence
Maintain clear, defensible audit trail
Spot emerging risk patterns before escalation

01
Entry via Dashboard

02
Case Creation & Management

03
Data Case Sourcing

04
Metrics & Ratings

05
Approval & Case Visible

01
Entry via Dashboard

02
Insight Overview Review

03
Access Control Report

04
Access Exec Reports

05
Return To Heatmap
The Feedback
Board Journey: Dashboard → Instant exposure overview → Report access → Drill-down on flagged cases
Risk Manager Journey: Dashboard → Case creation → Data sourcing → Metrics and ratings → Approval
The Dashboard
Hypothesis 01.
Charts required interpretation
Participants asked "But what does this mean?"
Decision-making slowed rather than accelerated
34% task completion
Hypothesis 02.
Sequential scanning disconnected cases from framework
No spatial relationship between severity and likelihood
Couldn't spot patterns at a glance
50% task completion
Winner - Hypothesis 03.
Unanimous approval in first-round testing
"This is exactly how I think about risk already"
Zero onboarding friction
96% task completion
Wireframes

Testing The Framework
Left-aligned global navigation for consistent orientation across all sections
Breadcrumb trails to maintain context when drilling into individual cases
Topline navigation with pull down for specific cases
Navigation Winner

Left Aligned Navigation
for moving between core product sections at any point
Breadcrumb Navigation
at the top for tracking position within a case as they drilled deeper
Critical Pivot

Focusing Design On The User
The Chat Reality
What job does chat
currently do?
Enables instant communication
Keep stakeholders informed of changes
Creates a time-stamped record of discussion and decisions
Surfaces new case creation
The Notification Pivot
What do we need for
Phase 1 to succeed?
Notify stakeholders when something changes
Make case movement visible to boards
Maintain a clear, defensible audit trail & timeline
Show ownership of case
The Process
New case creation
Transformed manual risk to investment-grade SaaS product
Case updates
Stakeholder notification on status change
Urgency changes
Case movement visible to board in real time
Case closure
Visable completed case solutions and history
Design System
The Design Building Blocks
Designed core product assets, navigation, heatmap, case structures
Clear component boundaries, giving developers autonomy
Trusted the team to apply design standards using components
Bi-weekly syncs to catch issues early and maintain momentum
System-first approach
Scale Quickly
The Impact
Journey Defined
Defined an end-to-end risk lifecycle where none previously existed, turning governance theory into an operational system.
Fragmentation Eliminated
Case management replaced scattered Excel workflows with a single source of truth.
Board Visibility
Board members gained real-time oversight without operational noise, \answering "How exposed are we?" in seconds, not days.
Strategic Delivery
Strategic tradeoffs protected delivery & funding. The notification pivot secured funding timeline while preserving user value.
Systems Thinking
Designed a scalable model that works across teams, risk types, and delivery stages.
Cross-Functional Leadership
Aligned around a shared structure for managing risk. Enabled remote dev team to build autonomously with design system.
Reflections















