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Analytics Management System
One portal for fiduciary, performance, approvals, alerts and reports, for Centre, State, SPV, Auditor, ITI, Student and MDB.
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56 PDF pages · text, tables and every diagram
Step-by-step journeys of each user or role through a system, as drawn in the Business Requirements sections.
Analytics · PDF p.72. Business Requirements > 2.2. Centre User JourneyOpen in document →
Analytics · PDF p.92. Business Requirements > 2.3. State, User JourneyOpen in document →
Analytics · PDF p.112. Business Requirements > 2.4. SPV, User JourneyOpen in document →
Analytics · PDF p.132. Business Requirements > 2.5. Auditor, User JourneyOpen in document →
Analytics · PDF p.15 ↓2. Business Requirements > 2.6. ITI, User JourneyOpen in document →
Analytics · PDF p.162. Business Requirements > 2.6. ITI, User JourneyOpen in document →
Analytics · PDF p.182. Business Requirements > 2.8. MDB, User JourneyOpen in document →
Process designs and workflow diagrams (swim-lane BPMN and flowcharts) showing who does what, in what order, with decisions.
Analytics · PDF p.437. Process Designs and Mockups > 7.1. Access and data acquisition process designOpen in document →
Analytics · PDF p.447. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.517. Process Designs and Mockups > 7.3. Approval routing process designOpen in document →
Analytics · PDF p.537. Process Designs and Mockups > 7.4. Alert Engine process designOpen in document →
Analytics · PDF p.557. Process Designs and Mockups > 7.5. Report generation process designOpen in document →
Illustrative screen mock-ups: what the user sees and where to click.
Analytics · PDF p.457. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.457. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.467. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.467. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.477. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.487. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.487. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.497. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.497. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.507. Process Designs and Mockups > 7.2. Fiduciary and performance presentation process designOpen in document →
Analytics · PDF p.527. Process Designs and Mockups > 7.3. Approval routing process designOpen in document →
Analytics · PDF p.547. Process Designs and Mockups > 7.4. Alert Engine process designOpen in document →
Analytics · PDF p.567. Process Designs and Mockups > 7.5. Report generation process designOpen in document →
Solution architecture, lifecycles, pillar overviews and other explanatory diagrams.
Analytics · PDF p.52. Business Requirements > 2.1. Portal Access & LoginOpen in document →
Analytics · PDF p.193. Functional System Requirements > 3.1. Pillar 1: Fiduciary Management PillarOpen in document →
Analytics · PDF p.213. Functional System Requirements > 3.2. Pillar 2: Performance Analytics PillarOpen in document →
Analytics · PDF p.243. Functional System Requirements > 3.3. Pillar 3: Approvals PillarOpen in document →
Analytics · PDF p.263. Functional System Requirements > 3.4. Pillar 4: Alert Engine PillarOpen in document →
Analytics · PDF p.283. Functional System Requirements > 3.5. Pillar 5: Reports PillarOpen in document →
Analytics · PDF p.354.1. Data Layer > 4.1.1 Sources of InflowOpen in document →
Analytics · PDF p.374. Solution Architecture > 4.3. User Access LayerOpen in document →