BPMN diagram

Understanding Business
12th Edition
ISBN:9781259929434
Author:William Nickels
Publisher:William Nickels
Chapter1: Taking Risks And Making Profits Within The Dynamic Business Environment
Section: Chapter Questions
Problem 1CE
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Given the following narrative description, what mistakes have been made in the BPMN diagram for the activities described? Consider the primary process, all external entities, and all flows to and from primary process from the external entities. What are missing, superfluous, or incorrect elements? State your reasoning for each list element.

The review process for Small Business Administration (SBA) loans determines whether applicants—small businesses, by definition under $1M in annual revenues—are eligible to receive low-cost loans. Small business owners apply for loans by filling out a form and submitting it to the SBA loan division. The SBA checks (contacts by email or phone) all banking references listed in the application. The SBA also contacts all the personal references the business owner has supplied. Finally, the SBA contacts the Better Business Bureau to see if there have been any complaints against the applicant organization. When all the information has been considered, the SBA notifies the applicant of the approval or disapproval of the loan.

The six entities: Applicants, Banks, Social Security Administration, SBA Loan Division, IRS, and Personal References

Fill out form
Provide
account
information
approval
hotice
Submit form
Provide
elligibility
No
Check
Check personal
references
Check Banking
Reference
Process Form
elligibility
> Send approval
Yes
Elligible?
Validate bank
information
confirmed
bank
information
Provide
reference
Loan Approval Process
Personal
Internal Revenue SBA Loan Division Social Security
Service
References
Administration
Bank
Applicants
Transcribed Image Text:Fill out form Provide account information approval hotice Submit form Provide elligibility No Check Check personal references Check Banking Reference Process Form elligibility > Send approval Yes Elligible? Validate bank information confirmed bank information Provide reference Loan Approval Process Personal Internal Revenue SBA Loan Division Social Security Service References Administration Bank Applicants
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