This tool provides reports and visualizations to facilitate analysis of store activities to identify and take regulatory action against stores that do not comply with program policy.

To best support the analysis activities, we have:

  • Developed a business process model using BPMN to understand the overall business process and the areas of improvement and system support,
  • Developed conceptual wireframes to convey how the system will support the business process and to facilitate requirements gathering discussions, and
  • Created detailed page flows and formal wireframes to provide a complete story of the system and to optimize the organization of the reporting and visualization functions.