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KRS LoanManage System Data Flow Diagrams. Project Team: Karthic Kanmani Surendar Radhakrishnan Adolph Sembera. Project Sponsor. Ellen Greenspan, CIO Phone: (281) 278-5555 x1216 Email: Ellen.Greenspan@kanradsemSNL.com. Business Requirements. Accept loan application

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krs loanmanage system data flow diagrams
KRS LoanManage System

Data Flow Diagrams

Project Team:

Karthic Kanmani

Surendar Radhakrishnan

Adolph Sembera

slide2

Project Sponsor

Ellen Greenspan, CIO

Phone: (281) 278-5555 x1216

Email: Ellen.Greenspan@kanradsemSNL.com

slide3

Business Requirements

  • Accept loan application
  • Retrieve FICO score
  • Rate loan application and approve/decline
  • Disburse loan amount
  • Accept payment
  • Generate collection request if late payment
  • Generate periodic reports for Local Manager
  • - Loan applications received / accepted
  • - Loans in collections / defaulted
  • Generate periodic reports for Regional Manager
slide4

Context Diagram Metadata

  • External Entities:
  • Borrower
  • Loan Agent
  • Supervisor
  • Collection Agent
slide6

Level 0 Diagram Metadata

  • Processes:
  • Credit Approval
  • Operations
  • Loan Master
  • Collection
slide8

Level 1 Diagram (Credit Approval) Metadata

  • Processes:
  • Assembling background information
  • Automated selection process
  • Decline Analysis
  • Loan Pre-Approval
  • Preparing Reports
  • Processing Online Loan Status
  • Data Stores:
  • Customer Database
  • Decline Records
  • Acceptance Records
slide10

Level 2 Diagram (Automated Selection Process) Metadata

  • Processes:
  • Collecting Customer Details
  • Loan Pricing
  • Credit Rating
  • Strategic Decision Making
  • Capital Allocation
  • Data Stores:
  • Credit Bureau
slide11

Level 2 Diagram

(Automated Selection Process)

slide12

Level 1 Diagram (Loan Master) Metadata

  • Processes:
  • Loan Master
  • Payments
  • Data Stores:
  • Loan Records
  • Transaction History