Requirements Gathering: Mind Map
A General Purpose Mind Map Developed using ChatGPT
System Design: Grant Finance System
A Typical Grant Finance Management Roadmap (Developed in 2021)
System Design: Responsibility System
A Typical RACI Matrix for QA Testing in a Technology Project
Process Mapping:
A Typical Reporting Process Design (Starting from business model) from left to right :
- Business Model 2. Use Case Diagram
Process Flow Chart: This is based upon the scenario that a financial business analyst prepares the report seeking data from different stakeholders like grant management team, finance team, program team etc.
3. Process Flow Chart-2