Roles Responsibilities Matrix - LMS Application New
18
Document Reference - III.A 1 of 18 Process: Loan Management System Sub-process: Document Title: Roles and Responsibilities Matrix Purpose of document: !is matrix is designed to pro"ide guidance on t!e assignment of responsibilities for Loan Management System Legend: #S$R - Indi"idual #ser or %roup !andling t!e function Responsibilities Define Master LMS Administrator 1 Define Document Attac!ments #S$R&AM$ 2 Define Loan $ligibilities #S$R&AM$ 3 Define Loans #S$R&AM$ 4 $mployee Master 5 'ontractor Master 6 Insurance Master 7 Setup Loo(ups 8 Setup Messages 9 Setup )ayment *an(s for "arious Loans Lookup Maintenance Application Messages Housing Loan Registeration Dor! and "elfare Loan Registeration Ser#ice Loan Registeration
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Transcript of Roles Responsibilities Matrix - LMS Application New
7/26/2019 Roles Responsibilities Matrix - LMS Application New
http://slidepdf.com/reader/full/roles-responsibilities-matrix-lms-application-new 1/18
Document Reference - III.A 1 o
Process: Loan Management System
Sub-process:
Document Title: Roles and Responsibilities Matrix
Purpose of document:
!is matrix is designed to pro"ide guidance on t!e assignment of responsibilities for Loan Management System
Legend: #S$R - Indi"idual #ser or %roup !andling t!e function
Responsibilities
Define Master
LMS Administrator
1Define Document Attac!ments#S$R&AM$
2 Define Loan $ligibilities#S$R&AM$
3Define Loans#S$R&AM$
4$mployee Master
5 'ontractor Master
6 Insurance Master
7 Setup Loo(ups
8 Setup Messages
9Setup )ayment *an(s for "arious Loans
LookupMaintenance
ApplicationMessages
Housing LoanRegisteration
Dor! and"elfare LoanRegisteration
Ser#ice LoanRegisteration
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Document Reference - III.A
Responsibilities
Define Master Lookup
MaintenanceApplicationMessages
Housing LoanRegisteration
Dor! a"elfare LRegistera
10
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Document Reference - III.A
Responsibilities
Define Master Lookup
MaintenanceApplicationMessages
Housing LoanRegisteration
Dor! and"elfare LoanRegisteration
LMS Reception1
2
3
4
5
6
LMS Inspection
1
2
3
4
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Document Reference - III.A
Responsibilities
Define Master Lookup
MaintenanceApplicationMessages
Housing LoanRegisteration
Dor! and"elfare LoanRegisteration
LMS Mortagage Collection1
2
3
4
5
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Document Reference - III.A
Responsibilities
Define Master Lookup
MaintenanceApplicationMessages
Housing LoanRegisteration
Dor! an"elfare LoRegisterati
LMS DTNA1
2
3
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Document Reference - III.A
Responsibilities
Define Master Lookup
MaintenanceApplicationMessages
Housing LoanRegisteration
Dor! and"elfare LoanRegisteration
LMS Finance (D/W)
1
2
3
4
5
LMS DFA
1
2
3
LMS Dor! " Wel#are
1
2
3
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Document Reference - III.A
Functions
Housing Loan$nspection
Hosuing LoanMortagage%ollection
Hosuing Loan%ommitteeAppro#alProcess
Housing LoanPa!ment &Reco#er!
Dor! & "elfareLoan Pa!ment &
Reco#er!
Ser#ice LoanPa!ments &
Reco#er!
Housing LoanReconcile
Social LoanReconcile
Dor! & "elfareReconcile
Housing LoanFunds &Pa!ment
Documents
Dor! &FundPa!m
Docum
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Document Reference - III.A
Functions
Housing Loan$nspection
Hosuing LoanMortagage%ollection
Hosuing Loan%ommitteeAppro#alProcess
Housing LoanPa!ment &Reco#er!
Dor! & "elfareLoan Pa!ment &
Reco#er!
Ser#ice LoanPa!ments &
Reco#er!
Housing LoanReconcile
Social LoanReconcile
Dor! & "elfareReconcile
Housing LoanFunds &Pa!ment
Documents
D
7/26/2019 Roles Responsibilities Matrix - LMS Application New
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Document Reference - III.A
Functions
Housing Loan$nspection
Hosuing LoanMortagage%ollection
Hosuing Loan%ommitteeAppro#alProcess
Housing LoanPa!ment &Reco#er!
Dor! & "elfareLoan Pa!ment &
Reco#er!
Ser#ice LoanPa!ments &
Reco#er!
Housing LoanReconcile
Social LoanReconcile
Dor! & "elfareReconcile
Housing LoanFunds &Pa!ment
Documents
D
7/26/2019 Roles Responsibilities Matrix - LMS Application New
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Document Reference - III.A
Functions
Housing Loan$nspection
Hosuing LoanMortagage%ollection
Hosuing Loan%ommitteeAppro#alProcess
Housing LoanPa!ment &Reco#er!
Dor! & "elfareLoan Pa!ment &
Reco#er!
Ser#ice LoanPa!ments &
Reco#er!
Housing LoanReconcile
Social LoanReconcile
Dor! & "elfareReconcile
Housing LoanFunds &Pa!ment
Documents
D
7/26/2019 Roles Responsibilities Matrix - LMS Application New
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Document Reference - III.A
Functions
Housing Loan$nspection
Hosuing LoanMortagage%ollection
Hosuing Loan%ommitteeAppro#alProcess
Housing LoanPa!ment &Reco#er!
Dor! & "elfareLoan Pa!ment &
Reco#er!
Ser#ice LoanPa!ments &
Reco#er!
Housing LoanReconcile
Social LoanReconcile
Dor! & "elfareReconcile
Housing LoanFunds &Pa!ment
Documents
D
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Document Reference - III.A
Functions
Housing Loan$nspection
Hosuing LoanMortagage%ollection
Hosuing Loan%ommitteeAppro#alProcess
Housing LoanPa!ment &Reco#er!
Dor! & "elfareLoan Pa!ment &
Reco#er!
Ser#ice LoanPa!ments &
Reco#er!
Housing LoanReconcile
Social LoanReconcile
Dor! & "elfareReconcile
Housing LoanFunds &Pa!ment
Documents
D
7/26/2019 Roles Responsibilities Matrix - LMS Application New
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Document Reference - III.A
't(er
Ser#ice LoanFund andPa!ment
Documents
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Document Reference - III.A
't(er
Ser#ice LoanFund andPa!ment
Documents
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Document Reference - III.A
't(er
Ser#ice LoanFund andPa!ment
Documents
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Document Reference - III.A
't(er
Ser#ice LoanFund andPa!ment
Documents
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Document Reference - III.A
't(er
Ser#ice LoanFund andPa!ment
Documents
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Document Reference - III.A
't(er
Ser#ice LoanFund andPa!ment
Documents
