Entry Type: Data Flow Name: Customer Information DATA DESCRIPTION Label: Customer Information Alias: Customer Information Entry Type: Data Flow Origin: Customers External Entity Destination: Process 2.0: Check customer info Name: Customer Info Request VOLUME FREQUENCY Label: Customer Info Request Alias: Customer Info Request Each time a customer provides information about her/him to register the system, a customer information flow is Origin: generated. Process 2.0: Check customer info Destination: Data Store D1: Customers Master File DESCRIPTION VOLUME FREQUENCY If the information provided by customers doesn’t match with the information in Customers Master Each time a customer provides information to register the system, a customer info request is generated. Data Flow Description Form File, the admin decides to approve/reject registration requests anymore. to check data store. COMMENT/NOTES DESCRIPTION It enables existing customer information to be gathered for the comparison of the provided information and existing customer information. COMMENT/NOTES Data Flow Description Form DATA DESCRIPTION Entry Type: Data Flow Name: Customer Information Label: Customer Information Alias: Customer Information Origin: Data Store D1: Customers Master Destination: Process 2.0: Check customer info File VOLUME FREQUENCY Each time a customer provides information about her/him to register the system, a customer information flow is generated. DESCRIPTION It enables comparison of the provided information with the existing customer information in Customers Master File. COMMENT/NOTES Data Flow Description Form DATA DESCRIPTION Entry Type: Data Flow Name: Checked-Customer Info Label: Checked-Customer Info Alias: Checked-Customer Info Origin: Process 2.0: Check customer info Destination: Admin External Entity VOLUME FREQUENCY Amount of the checked-customer info depends on the customers attempting to register the system. DESCRIPTION
Entry Type: Data Flow Name: Customer Information Label: Customer Information Alias: Customer Information Origin: Customers External Entity Destination: Process 2.0: Check customer info VOLUME FREQUENCY Each time a customer provides information about her/him to register the system, a customer information flow is generated. DESCRIPTION If the information provided by customers doesn’t match with the information in Customers Master File, the admin decides to approve/reject registration requests anymore. COMMENT/NOTES DATA DESCRIPTION Entry Type: Data Flow Name: Customer Info Request Label: Customer Info Request Alias: Customer Info Request Origin: Process 2.0: Check customer info Destination: Data Store D1: Customers Master File VOLUME FREQUENCY Each time a customer provides information to register the system, a customer info request is generated. to check data store. DESCRIPTION It enables existing customer information to be gathered for the comparison of the provided information and existing customer information. COMMENT/NOTES Data Flow Description Form Data Flow Description Form DATA DESCRIPTION Entry Type: Data Flow Name: Customer Information Label: Customer Information Alias: Customer Information Origin: Data Store D1: Customers Master File Destination: Process 2.0: Check customer info VOLUME FREQUENCY Each time a customer provides information about her/him to register the system, a customer information flow is generated. DESCRIPTION It enables comparison of the provided information with the existing customer information in Customers Master File. COMMENT/NOTES Data Flow Description Form DATA DESCRIPTION Entry Type: Data Flow Name: Checked-Customer Info Label: Checked-Customer Info Alias: Checked-Customer Info Origin: Process 2.0: Check customer info Destination: Admin External Entity VOLUME FREQUENCY Amount of the checked-customer info depends on the customers attempting to register the system. DESCRIPTION
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