Enterprise Compliance & Traceability

Requirements System

B2B SaaS platform designed to modernize requirements management and traceability through an interactive matrix-based system and contextual drill-down interactions.

B2B SaaS • Compliance

Product Type & Domain

3 Months

Timeline

Web App • Angular

Platform

Dokumentor Web App Screens

Context

Dokumentor is a B2B SaaS platform designed for product, QA, and compliance teams working with structured requirements documentation (SRS, STD, REQ).

The product was conceived as a modern alternative to tools like ReqView, Jama, and traditional Excel-based traceability matrices.

The goal was to build an MVP that simplifies requirement management and provides real-time visibility into test coverage and traceability.

I worked as the sole Product Designer in close collaboration with the founder.

The Problem

Teams working with requirements-heavy products often rely on:

  • Excel-based traceability matrices

  • Confluence documentation + manual linking

  • Static exports for audits

  • Disconnected test case tracking

This created several recurring issues:

  • Poor visibility into coverage (what’s tested vs what’s missing)

  • Manual linking between requirements and test cases

  • High risk of audit failures due to outdated or inconsistent documentation

  • Fragmented navigation across multiple pages and tools

  • No clear ownership or status visibility per requirement

In most cases, traceability became a compliance burden rather than a product insight tool.

The core problem wasn’t the lack of documentation —
it was the lack of structured, interactive, and real-time traceability.

My Role

I was the sole Product Designer responsible for:

  • Defining the information architecture

  • Designing the full requirements structure (Projects → Sections → Items)

  • Creating the traceability matrix logic and interactions

  • Designing requirement ↔ test case linking flows

  • Defining coverage states (Covered, Uncovered, Failed, Blocked, etc.)

  • Designing hover interactions, drill-down logic, and side-drawer views

  • Aligning product decisions directly with the founder

The challenge was not just UI — it was designing a coherent system for complex documentation workflows.

The Core Design Challenge

The most complex challenge was:

How to show maximum traceability insight on a single screen without overwhelming the user.

Traceability tools often force users to:

  • Open multiple tabs

  • Jump between requirement detail pages

  • Navigate separate test modules

  • Manually inspect coverage

I redesigned this by introducing:

  1. Interactive Traceability Matrix

  • Requirements on the Y-axis

  • Test cases on the X-axis

  • Real-time coverage visualization

  • Color-coded states

  • Hover tooltips with contextual information

  • Cell / row / column click drill-down via side drawer

Users could understand coverage gaps instantly — without leaving the page.

  1. Contextual Side Drawer

Instead of page transitions, detailed views opened in a side panel:

  • Requirement details

  • Linked test cases

  • Coverage status

  • Activity logs

  • Linking / unlinking actions

This preserved context and eliminated navigation friction.

  1. Structured Section-Based Architecture

Projects were structured as:

Projects → Sections → Items (REQ, SRS, STD)

This allowed:

  • Logical grouping of requirements

  • Clear ownership

  • Scalable documentation growth

  • Easier filtering and reporting

Dokumentor Web App Screens

Outcome

The MVP successfully delivered:

  • A modern, interactive traceability experience

  • Real-time visual coverage overview

  • A cleaner alternative to spreadsheet-based workflows

  • A scalable structure for compliance-driven teams

While the product has not yet been released publicly, early feedback from potential users confirmed strong interest in:

  • The matrix visualization

  • Simplified linking behavior

  • Reduced audit preparation effort

What I Learned

Designing Dokumentor reinforced how critical information architecture and system thinking are in enterprise SaaS products.

It also emphasized that in complex tools, the goal is not adding more features — but reducing cognitive load while preserving data depth.

This project significantly strengthened my approach to designing high-density, data-heavy interfaces.

Next Projects

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