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PM-SETU Monitoring System
Quarterly SPV monitoring, State review and Centre overview, tracked against DLIs and KPIs.
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29 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.
Monitoring · PDF p.73. User Journeys > 3.1. Overall User JourneyOpen in document →
Monitoring · PDF p.73. User Journeys > 3.3. State User JourneyOpen in document →
Monitoring · PDF p.83. User Journeys > 3.3. State User JourneyOpen in document →
Process designs and workflow diagrams (swim-lane BPMN and flowcharts) showing who does what, in what order, with decisions.
Monitoring · PDF p.22Figure 2 — Process design: quarterly SPV monitoring, State review and Centre consolidation.Open in document →
Monitoring · PDF p.23Figure 4 — Process design: Q4 monitoring submission gate before next AOP entry.Open in document →
Illustrative screen mock-ups: what the user sees and where to click.
Monitoring · PDF p.24Figure 5 — Illustrative mockup: SPV single-page quarterly monitoring form.Open in document →
Monitoring · PDF p.25Figure 6 — Illustrative mockup: State monitoring review and exception handling.Open in document →
Monitoring · PDF p.26Figure 7 — Illustrative mockup: Centre monitoring overview and decision alerts.Open in document →
Solution architecture, lifecycles, pillar overviews and other explanatory diagrams.
Monitoring · PDF p.62. Business Requirements > 2.1. Quarterly Monitoring CycleOpen in document →
Monitoring · PDF p.18Figure 1 — PM-SETU Monitoring System: information flow from source systems to quarterly monitoring and decision- making.Open in document →
Monitoring · PDF p.227. Process Designs and Mockups > 7.3. Q4 AOP GateOpen in document →