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KRS LoanManage System Data Flow Diagrams

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

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  1. KRS LoanManage System Data Flow Diagrams Project Team: Karthic Kanmani Surendar Radhakrishnan Adolph Sembera

  2. Project Sponsor Ellen Greenspan, CIO Phone: (281) 278-5555 x1216 Email: Ellen.Greenspan@kanradsemSNL.com

  3. 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

  4. Context Diagram Metadata • External Entities: • Borrower • Loan Agent • Supervisor • Collection Agent

  5. Context Diagram

  6. Level 0 Diagram Metadata • Processes: • Credit Approval • Operations • Loan Master • Collection

  7. Level 0 Diagram

  8. 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

  9. Level 1 Diagram (Credit Approval)

  10. Level 2 Diagram (Automated Selection Process) Metadata • Processes: • Collecting Customer Details • Loan Pricing • Credit Rating • Strategic Decision Making • Capital Allocation • Data Stores: • Credit Bureau

  11. Level 2 Diagram (Automated Selection Process)

  12. Level 1 Diagram (Loan Master) Metadata • Processes: • Loan Master • Payments • Data Stores: • Loan Records • Transaction History

  13. Level 1 Diagram (Loan Master)

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