Process flow + Sequence Diagram – Mixed Breed of UML

As most of job scope of my previous job in BCSIS is to support the application, on my own I have created plenty of own version internal ‘software document’. I think some of these documents are mixed breed between process flow diagram and sequence diagram 🙂 Nevertheless, this is my favorite internal document as I can easily understand the flow of the system just by some quick glance. I also converted some source code into some flow chart diagrams (again my version).

In fact, I do enjoy and satisfying creating all these diagrams. And I did the same for my Product Management department as QC Manager in GHL. By the way, I just use Ms Power Point. No need expensive tool like Visio 🙂

Here are the entire list of ‘Process flow + Sequence’ diagram documents which I have created. Yes, the sample diagrams are a little ‘unclear’ for reasons. To view the ‘clear’ version and to view more diagrams, you can contact me personally ya.

CTCS Gateway Interface (GWC)

  • EPKI – Outward – GWC and Bank Host
  • Inward  Downloading – ISC, GWC and Bank Host
  • Transmission – OCS and GWC
  • Transmission – OCS and PODClient

Bank and BNM Web

  • Branch and Routing Policy Request

Bank Negara Malaysia (BNM) – Back End Host

  • Inward Generation
  • Generate Billing
  • Generate Settlement File
  • File and Data Archival
  • Report

CSS / RBE / FMS

  • Billing and Settlement @ CSS
  • SQL Server Agent Job @ CSS

Others

  • Swing CTCS – HQ and Recovery Center
  • Host Support Escalation

Product Management

  • Activate Dialogic Card (only for PRI card type)
  • Certificate of Origin – Special Case
  • Check warranty period and SLA maintenance
  • Product Request
  • Supply Chain Management – Procurement / Production
  • Supply Chain Management – Distribution
  • New Project or Change Request

 

 

 

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