Interface Analysis with Worked Out Example

2 min read
6/27/23 5:32 AM

Introduction

Interface analysis is an important business analysis technique. In this blog, we will understand what interface analysis is using a real-life example using Adaptive’s GRCPerfect solution.

Before we get into interface analysis, let’s first understand the term “interface.”

What is an interface?

An interface is a connection between two components or solutions. Identify interfaces and interactions between solutions and/or solution components. Interface types are:

  • User interfaces - Users interacting with the system plus reports.
  • Data interfaces between systems.
  • Application programming interfaces (APIs).
  • Hardware devices.
  • Business processes.
  • External partners.

What is analysis?

Analysis involves understanding something in-depth. Analysis often involves applying the 5WH principle – Who, Why, What, When, Where, and How.

What is Interface analysis?

Interface analysis delves into understanding the details of any specific interface. Such as,

  • Why is the interface needed? Why will business analysts use the interface?
  • What information will be exchanged? When will information be exchanged?
  • How frequently? Where will information exchange occur?
  • How interface should be implemented?

Steps for Interface Analysis:

Prepare for interface analysis

Utilize techniques like document analysis, observation, scope modeling (Use case model), interviews, etc., to understand which interfaces need to be identified.

Identify interfaces

Identify interfaces that are needed in the future for each stakeholder or system that interacts with the system. Describe the function of the interface, assess usage, evaluate the suitable type, and elicit details about the interface.

Define interfaces

Include name, exchange method between entities, message format, exchange frequency, etc.

Strengths

  • Helps in identifying stakeholders for elicitation.
  • Early identification leads to increased functional coverage. 
  • Interface specifications provide a structured means of allocating requirements, business rules, and constraints to the solution.
  • Avoids over-analysis of fine details owing to its broad application.

Limitations

  • Does not provide insight into internal components / other aspects of the solution.

Interface Analysis Worked out Example

Through an example, let us learn how business analysts use a glossary. Governance, Risk and Compliance (GRC) management system is developed for the ITES and IT domain. Governance, Risk, and Compliance (GRC) management system has various features, one of which is to plan and track programs and projects using standards such as CMMI, ISO 9001, ISO 27001, etc. Its main objective is to help companies implement Governance, Quality, and Information Security Management Systems in an integrated manner.

The proposed GRC system needs to interface with the company’s ERP system, which is Oracle Apps. The following data mapping table defines the interface between Oracle Apps and the GRC system.

Interface Name Data to be interfaced Frequency of update Time of updates
Oracle Apps Project master
Employee master
Once a day Mid-night
Oracle Apps Timesheet Once in a week Saturday - 12 PM
Attendance system Swipe data Once a day Mid-night

Data mapping

Source system: Oracle Apps Transformation rules Destination: Governance, Risk, and Compliance management
Entity Name Attribute Name   Entity Name Attribute Name
Employee Master Employee First Name
Employee Middle Name
Employee Last Name
Concatenate First Name, Middle
Name, and Last Name
Transfer only Active employees
HR Name
Employee Master Employee Role   HR Role
Employee Master Employee Blood Group   HR Blood Group
Employee Master Employee Passport Pick the latest record HR Passport
Employee Master        
Employee Master Employee Passport Expiry Date Pick the latest record HR Passport Expiry Date
Employee Master Employee Status   HR Status
Employee Master House Number   Address House Number
Employee Master Address 1   Address Address 1
Employee Master Address 2   Address Address 2
Employee Master City   Address City
Employee Master State   Address State
Employee Master Country   Address Country

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