Diagrams Gallery — PM-SETU DPR Reference

Diagrams Gallery

Every flowchart, user journey map, wireframe and BPMN diagram extracted from the five source Detailed Project Reports, grouped by document. Tap any diagram to view it full-size.

Learning and Operations Management System (LOMS) (34 diagrams)

Figure 1 - PM-SETU LOMS federated functional architecture (logical view).
Design Principles Figure 1 - PM-SETU LOMS federated functional architecture (logical view).
Figure 2 - Compiled multi-stakeholder PM-SETU LOMS user flow.
2. Business Requirements and User Journeys Figure 2 - Compiled multi-stakeholder PM-SETU LOMS user flow.
2.4 ITI Administrator Journey
2.4 ITI Administrator Journey No caption in source
2.5 SPV / AIP Journey
2.5 SPV / AIP Journey No caption in source
2.6 Industry Partner with Existing LOMS
2.6 Industry Partner with Existing LOMS No caption in source
2.7 Content-Only / Knowledge Partner Journey
2.7 Content-Only / Knowledge Partner Journey No caption in source
Figure 3 - Compiled PM-SETU LOMS federated functional architecture.
4. Solution Architecture Figure 3 - Compiled PM-SETU LOMS federated functional architecture.
Figure 4 - Connected LOMS integration process.
4.3 Federation & Integration Layer Figure 4 - Connected LOMS integration process.
7.1.1 Industry-owned LOMS integration
7.1.1 Industry-owned LOMS integration No caption in source
7.1.2 Content-only partner ingestion
7.1.2 Content-only partner ingestion No caption in source
7.1.3 Curriculum Composer and approval
7.1.3 Curriculum Composer and approval No caption in source
7.1.4 Trainer content authoring and publish
7.1.4 Trainer content authoring and publish No caption in source
7.1.5 Learner course lifecycle
7.1.5 Learner course lifecycle No caption in source
7.1.6 OJT / apprenticeship / placement
7.1.6 OJT / apprenticeship / placement No caption in source
7.1.7 KPI event pipeline
7.1.7 KPI event pipeline No caption in source
7.2.1 PM-SETU project-management task workflow
7.2.1 PM-SETU project-management task workflow No caption in source
7.2.2 Trainee grievance via SIDH - marks/profile
7.2.2 Trainee grievance via SIDH - marks/profile No caption in source
7.2.3 Trainee examination grievance via SIDH
7.2.3 Trainee examination grievance via SIDH No caption in source
7.2.4 Trainer grievance via SIDH
7.2.4 Trainer grievance via SIDH No caption in source
7.2.5 CPGRAMS grievance routing
7.2.5 CPGRAMS grievance routing No caption in source
7.2.6 SPV/AIP grievance via PM-SETU portal
7.2.6 SPV/AIP grievance via PM-SETU portal No caption in source
7.2.7 SPV formation / SIP / AOP lifecycle
7.2.7 SPV formation / SIP / AOP lifecycle No caption in source
7.2.8 Fund flow / tranche release eligibility
7.2.8 Fund flow / tranche release eligibility No caption in source
7.2.9 Audit / IMA verification supporting release
7.2.9 Audit / IMA verification supporting release No caption in source
7.2.10 Budget / AOP reallocation monitoring
7.2.10 Budget / AOP reallocation monitoring No caption in source
7.2.11 Audit observation mitigation
7.2.11 Audit observation mitigation No caption in source
7.2.12 Contract / MDB compliance
7.2.12 Contract / MDB compliance No caption in source
7.2.13 Analytics role/entity access
7.2.13 Analytics role/entity access No caption in source
7.3.1 Learner PM-SETU home
7.3.1 Learner PM-SETU home No caption in source
7.3.2 Trainer teaching cockpit
7.3.2 Trainer teaching cockpit No caption in source
7.3.3 Industry Integration Console
7.3.3 Industry Integration Console No caption in source
7.3.4 Curriculum Composer
7.3.4 Curriculum Composer No caption in source
7.3.5 Cluster KPI Command Centre
7.3.5 Cluster KPI Command Centre No caption in source
7.3.6 Content Partner Submission
7.3.6 Content Partner Submission No caption in source

Performance Analytics Module (33 diagrams)

2.1. Portal Access & Login
2.1. Portal Access & Login No caption in source
2.2. Centre User Journey
2.2. Centre User Journey No caption in source
2.3. State, User Journey
2.3. State, User Journey No caption in source
2.4. SPV, User Journey
2.4. SPV, User Journey No caption in source
2.5. Auditor, User Journey
2.5. Auditor, User Journey No caption in source
2.6. ITI, User Journey
2.6. ITI, User Journey No caption in source
2.6. ITI, User Journey
2.6. ITI, User Journey No caption in source
2.8. MDB, User Journey
2.8. MDB, User Journey No caption in source
3.1. Pillar 1: Fiduciary Management Pillar
3.1. Pillar 1: Fiduciary Management Pillar No caption in source
3.2. Pillar 2: Performance Analytics Pillar
3.2. Pillar 2: Performance Analytics Pillar No caption in source
3.3. Pillar 3: Approvals Pillar
3.3. Pillar 3: Approvals Pillar No caption in source
3.4. Pillar 4: Alert Engine Pillar
3.4. Pillar 4: Alert Engine Pillar No caption in source
3.5. Pillar 5: Reports Pillar
3.5. Pillar 5: Reports Pillar No caption in source
4.1.1 Sources of Inflow
4.1.1 Sources of Inflow No caption in source
4.3. User Access Layer
4.3. User Access Layer No caption in source
7.1. Access and data acquisition process design
7.1. Access and data acquisition process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.2. Fiduciary and performance presentation process design
7.2. Fiduciary and performance presentation process design No caption in source
7.3. Approval routing process design
7.3. Approval routing process design No caption in source
7.3. Approval routing process design
7.3. Approval routing process design No caption in source
7.4. Alert Engine process design
7.4. Alert Engine process design No caption in source
7.4. Alert Engine process design
7.4. Alert Engine process design No caption in source
7.5. Report generation process design
7.5. Report generation process design No caption in source
7.5. Report generation process design
7.5. Report generation process design No caption in source

Fiduciary Management System (FMS) (34 diagrams)

2. Business Requirements
2. Business Requirements No caption in source
Budget planning user journey
Budget planning user journey No caption in source
Budget planning user journey
Budget planning user journey No caption in source
Fund flow management journey
Fund flow management journey No caption in source
Fund flow management journey
Fund flow management journey No caption in source
Audit user journey
Audit user journey No caption in source
Analytics and dashboard user journey
Analytics and dashboard user journey No caption in source
Figure 5 Analytics and dashboard user journey
Analytics and dashboard user journey Figure 5 Analytics and dashboard user journey
Pillar 1: Fund flow tracker
Pillar 1: Fund flow tracker No caption in source
Pillar 2: Budget & AOP management
Pillar 2: Budget & AOP management No caption in source
Pillar 3: Audit & reporting portal
Pillar 3: Audit & reporting portal No caption in source
Pillar 4: Contract management & MDB compliance
Pillar 4: Contract management & MDB compliance No caption in source
Pillar 6: Analytics, dashboards & reports
Pillar 6: Analytics, dashboards & reports No caption in source
4. Solution architecture
4. Solution architecture No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Fund flow process design and mockups
Fund flow process design and mockups No caption in source
Budget and AOP process design and mockups
Budget and AOP process design and mockups No caption in source
Budget and AOP process design and mockups
Budget and AOP process design and mockups No caption in source
Budget and AOP process design and mockups
Budget and AOP process design and mockups No caption in source
Budget and AOP process design and mockups
Budget and AOP process design and mockups No caption in source
Audit process design
Audit process design No caption in source
Audit process design
Audit process design No caption in source
Audit process design
Audit process design No caption in source
Audit process design
Audit process design No caption in source
Contract management process design
Contract management process design No caption in source
Contract management process design
Contract management process design No caption in source
Contract management process design
Contract management process design No caption in source
Contract management process design
Contract management process design No caption in source

Admin Management System (22 diagrams)

Figure 1 — The Admin Management lifecycle: from task planning and grievance intake through to routing, resolution, and analytics.
1. Overview Figure 1 — The Admin Management lifecycle: from task planning and grievance intake through to routing, resolution, and analytics.
Figure 2 — PM-SETU Admin Management Module: seven functional components on one centralized platform.
3. Business Requirements Figure 2 — PM-SETU Admin Management Module: seven functional components on one centralized platform.
Sub-module 1: PM-SETU Project Management — user journey
Sub-module 1: PM-SETU Project Management — user journey No caption in source
Trainee grievance journey (SIDH)
Trainee grievance journey (SIDH) No caption in source
Trainer grievance journey (SIDH)
Trainer grievance journey (SIDH) No caption in source
Ministry-level grievance journey (CPGRAMS)
Ministry-level grievance journey (CPGRAMS) No caption in source
SPV/AIP grievance journey (PM-SETU portal)
SPV/AIP grievance journey (PM-SETU portal) No caption in source
Figure 8 — Pillar 1: Task & Work Management — from workplan to closure.
Pillar 1: Task & work management Figure 8 — Pillar 1: Task & Work Management — from workplan to closure.
Figure 9 — Pillar 3: Grievance Intake & Integration Touchpoints — PM-SETU tagging at every channel.
Pillar 3: Grievance intake & PM-SETU integration touchpoints Figure 9 — Pillar 3: Grievance Intake & Integration Touchpoints — PM-SETU tagging at every channel.
Figure 10 — Pillar 4: Grievance Routing, Workflow & Escalation — stage-wise traceability across every channel.
Pillar 4: Grievance routing, workflow & escalation Figure 10 — Pillar 4: Grievance Routing, Workflow & Escalation — stage-wise traceability across every channel.
Figure 11 — Three-tier solution architecture: Data, Platform, and User Access layers.
5. Solution Architecture Figure 11 — Three-tier solution architecture: Data, Platform, and User Access layers.
Figure 12 — Process design: PM-SETU Project Management task assignment and tracking
PM-SETU Project Management — task assignment and tracking Figure 12 — Process design: PM-SETU Project Management task assignment and tracking
Figure 13 — Process design: Trainee grievance redressal via SIDH, marks and profile category
Trainee grievance redressal via SIDH — marks and profile category Figure 13 — Process design: Trainee grievance redressal via SIDH, marks and profile category
Figure 14 — Process design: Trainer grievance redressal via SIDH
Trainer grievance redressal via SIDH Figure 14 — Process design: Trainer grievance redressal via SIDH
Figure 15 — Process design: CPGRAMS grievance routing and closure
CPGRAMS grievance routing and closure Figure 15 — Process design: CPGRAMS grievance routing and closure
Figure 16 — Process design: SPV/AIP grievance on the PM-SETU portal, fiduciary and IT
SPV/AIP grievance on the PM-SETU portal — fiduciary and IT Figure 16 — Process design: SPV/AIP grievance on the PM-SETU portal, fiduciary and IT
Figure 17 — Mockup: PM-SETU Project Management task board.
Task Board (Kanban view) Figure 17 — Mockup: PM-SETU Project Management task board.
Figure 18 — Mockup: Task creation form with workstream, priority, and assignee capture.
Task Creation form Figure 18 — Mockup: Task creation form with workstream, priority, and assignee capture.
Figure 19 — Mockup: SIDH grievance filing screen showing the PM-SETU integration touchpoint (scheme dropdown).
SIDH — Grievance filing with PM-SETU scheme dropdown Figure 19 — Mockup: SIDH grievance filing screen showing the PM-SETU integration touchpoint (scheme dropdown).
Figure 20 — Mockup: Native SPV/AIP grievance filing screen on the PM-SETU portal.
PM-SETU Portal — SPV/AIP grievance filing Figure 20 — Mockup: Native SPV/AIP grievance filing screen on the PM-SETU portal.
Figure 21 — Mockup: Consolidated grievance tracking dashboard, National view with channel and State-wise breakdowns.
Grievance Tracking Dashboard (National view) Figure 21 — Mockup: Consolidated grievance tracking dashboard, National view with channel and State-wise breakdowns.
Figure 22 — Mockup: CPGRAMS DGT Nodal Officer console for categorization, tagging, and transfer.
CPGRAMS — DGT Nodal Officer console Figure 22 — Mockup: CPGRAMS DGT Nodal Officer console for categorization, tagging, and transfer.