Академический Документы
Профессиональный Документы
Культура Документы
Has 2 versions
Current PHYSICAL DFD
Representation of the current
system as it is. May show letters, filing
cabinets, manual data stores etc.
Current LOGICAL DFD
Removes all physical references to the
system. The process is referred to as
Logicalisation.
Requirements
Catalogue Required
Logical
DFM
Selected BSO
CSC 2202 Systems Analysis and Design 15
Required System Logical DFDs
Step1
Decide which processes on the current logical DFD are
needed, then include these on the required logical
DFD.
Step 2
Look at the requirements catalogue, see what new
processes are needed to meet the new requirements,
add these to the required logical DFD.
Generally, any process that could be done by computer
is a candidate for automation.
Any process that requires human judgement must be
ruled out.
CSC 2202 Systems Analysis and Design 17
Current Logical Context Level DFD:
Membership
Customer request
Mem. card
Manager
Mang. reports
Video + Mem.
card Video Add new video
System
Payment request
Return video
Customer
Reserve video
Member details
Customer Customer
D1 Member
Video + Mem.
Payment request
card
2
Payment rec. + Mem.
Customer Payment Record Customer
card + video
Video
Loan
*
5
Customer Record
3
Return video Video
Record details
return *
video
*
Manager
Manager
Customer
D4 Loan details
Monthly bonus
Previous month
letter
details
7
Produce
Membership
monthly D1 Member
details
bonus
letter
Monthly mem.
list Manager
Order payment
8
Purchase
Purchase order
Supplier & Payment
New Videos
Order details
Video
D3
Order & invoice order
Mang. reports
Manager
D2 Video
Reserve
video
Customer
*
Monthly Bonus
letter
D4 Loan details 8
Produce
Monthly
Order payment Bonus
letter *
D1 Member
7
Monthly mem.
Purchase
Purchase order list
Supplier & payment
new videos
*
Mem. bonus list
Manager
Order+Invoice
Video
D3
order
Mem. card
Mem. bonus list
Return video
Order+Invoice
Reserve video
Supplier
Monthly Bonus
letter
Customer
Requirements Catalogue
Storecard holders should have the facility
to close their accounts.
Manager
Cardholder
details
1
Register Cardholder
Account No. D1
new Account
customer
Transacts.
Cardholder Balance & payments
details
2
Cardholder
D2
details Record
transactions
and payments
Payments Transaction
details
Cardholder Merchant