No Requirement Left Behind

Client

Who We Worked With

A software delivery organization where PRDs and supporting documents were the source of truth for development and compliance.

Problem

The Business Problem

Requirements scattered across PRDs and supporting documents quietly went missing during development, and missed compliance standards surfaced late, exactly when fixing them is most expensive.

Baseline

Where They Started

• Requirements distributed across multiple PRDs and supporting docs
• Manual cross-checking of PRD versus supporting material
• Compliance gaps typically found in testing or post go-live
• Late rework driving up cost and time to market

Data

Data Sources Used

• Product Requirements Documents (PRDs)
• Supporting design, architecture and research documents
• Applicable compliance standards and internal policies
• Historic gap and defect records from past releases

Solution

What We Built

AI compares the PRD against all supporting documents, highlights every requirement that was not captured, and flags compliance standards that were missed - before a single line of code is written.

Integration

Systems We Connected

• Connectors to the document repository and requirements tool
• Library of applicable compliance standards per product line
• Review dashboard for product, engineering and compliance leads
• Versioned snapshots per release for audit trail
• Human review and sign-off on every flagged gap

Timeline

Project Timeline

First release reviewed in 4 weeks. Standardized across product lines within one quarter.

Governance

Security & Compliance

• Human review and sign-off on every AI-flagged gap
• Versioned audit trail per release
• Compliance library maintained under change control
• Deployed inside the client environment with no data egress
• Client owns the workflow, the library and the audit records