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CASE 02 / VISION PORTAL / GRC

Moving security assessments from spreadsheets into the product.

GRC helps companies assess security risks and compliance. This case shows how a manual process built around meetings, spreadsheets and a report with more than 200 slides became a guided workflow inside Vision, with structured data, automated calculations and report generation in minutes.

50h → 10min

Reporting workflow

200+ slides

Generated automatically from structured assessment data

Reduced rework

Standardized inputs, calculations and report generation

COMPANY / ISH TECH

PRODUCT / VISION PORTAL

ROLE / UX/UI DESIGNER

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PRODUCT VIEW / GRC REPORTING STATION

FROM ASSESSMENT TO AUTOMATED REPORTING

MANUAL OPERATION

Client interviews

Decentralized spreadsheets

Manual consolidation

≈50 hours

STRUCTURED ASSESSMENT DATA

Captured once, consistently

AUTOMATED CALCULATIONS

Consistent logic applied across all assessments

MATURITY DASHBOARD

Clear risk and maturity visibility

2 0 0 + SLIDE REPORT

Generated in as little as 10 minutes

FROM MANUAL OPERATION TO PRODUCT WORKFLOW

STRATEGIC DECISION / WHY VISION

Turn an operational service into a shared product capability.

INFORMED BY / GRC TEAM INTERVIEWS · END-TO-END JOURNEY MAPPING · CROSS-FUNCTIONAL WORKSHOP

Vision was already the environment where internal teams and clients accessed cybersecurity information. Bringing GRC into the platform connected assessment data, maturity visibility and reporting in one place, instead of creating another isolated tool.

SHARED CLIENT CONTEXT  →  STRUCTURED ASSESSMENT DATA  →  REUSABLE OUTPUTS

SOLUTION / FOUR CONNECTED MOMENTS

One structured workflow, from assessment setup to final report.

Four product moments show how information moves through the experience and becomes a consistent operational output.

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01

Assessment Setup

Defines the framework, scope and structure before data collection begins.

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02

Guided Assessment

Captures responses and evidence in a consistent format.

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03

Maturity Dashboard

Turns assessment data into a clear view of risk and maturity.

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04

Automated Report

Generates the 200+ slide deliverable from the same structured data.

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IMPACT / FOUR OPERATIONAL SHIFTS

The operation became repeatable, not just faster.

DESIGN PRINCIPLE

AUTOMATE THE SYSTEM, NOT JUST THE DELIVERABLE.

The report became faster because inputs, calculations and outputs were designed as one connected product system.

01

SPREADSHEET INPUTS

STRUCTURED ASSESSMENTS

Comparable results across assessments.

02

MANUAL CALCULATIONS

→  RULES IN THE PRODUCT

+60% views per client account

03

REPORT ASSEMBLY

→  GENERATED OUTPUTS

Automatic reports from structured data.

04

DISCONNECTED STEPS

→  ONE CONTINUOUS WORKFLOW

Less rework and better operational visibility.

200+ SLIDES

A 200+ slide report generated automatically in seconds from structured assessment data.

≈50 HOURS → 10 MINUTES

End-to-end reporting workflow reduced to as little as 10 minutes.

CONTACT / AVAILABLE WORLDWIDE

Let’s talk about what you’re building.

Available for remote product design roles and selected freelance projects. Based in Brazil, working worldwide.

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