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Identify the processes inside the Level 2 system boundary and draw these processes and their data-
flows.
For each data-flow into and out of the process for which this Level 2 diagram is being created we
need to identify an appropriate sub-process to receive and send the data flows. The following table
lists each data-flow and suggests a suitable sub-process to receive/send the data-flow:
Adding these processes and data-flows to the diagram we get the following:
Identify any data stores that exist entirely within the Level 2 boundary, and draw these data stores:
For this example there don't appear to be any “local” data stores
Identify data-flows between the processes and data stores that are entirely within the Level 2 system
boundary: Since there are no local data stores, there are no data-flows between processes and data
stores to be added.
Check the diagram: Upon checking the diagram, we find that the process “validate customer” has no
output data flows. Looking more closely we see that a plausible data flow out of “validate customer”
would be something like “loan permission”.
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