MBSA 1133
Business Information System
Activity 4
Roadmap Design
Name Matric No
KOH REN CHIEN MBS211193
GAUTHAM RUHI RAJ MBS211234
PIONG MENG ZIAN MBS211233
Phase 5
(System Rollout & Training and Go Live)
OT and Claim System RoadMap - Deploy system to production environment.
- Provide training to users involved in the system.
- Start running the system.
- Get user to sign job completion form.
Phase 3 Phase 4
(Development) (User Acceptance Test)
- Develop system and do - Perform testing with user
internal testing. and get user to sign off the
UAT document.
Phase 1
(Identify Issue &
Collect Requirement)
- Identify the issues faced
by Aimflex’ employees.
- Collect requirements from
employees and get
functional spec sign off.
Phase 2
(UI and Database Design)
- Design Systems User
Interfaces and get
employees to sign off the
design document.
MBSA 1133
Business Information System
Activity 4
Data Flow Diagram
Name Matric No
KOH REN CHIEN MBS211193
GAUTHAM RUHI RAJ MBS211234
PIONG MENG ZIAN MBS211233
OT and Claims System
Level 0
HR
HOD
Department
OT and Claim OT and Claim
Approval Approval
Employee OT and Employee OT and
Claim Application Claim Application
OT and Claim
System
OT and Claim Apply OT
Approval and Claim
Employee OT and Payment
Finance Claim Application Details
Employees
Department
OT and Claims System
Level 1