ERD
Define the purpose and scope of the ERD: The purpose of the ERD is to model the relationships between entities in a library management system. The scope includes the management of books, members, and borrowing transactions.
Identify entities: The major entities involved in the library management system are:
Book
Member
Borrowing Transaction
Define attributes: The relevant attributes for each entity are:
Book: BookID, Title, Author, Publication Year, Availability
Member: MemberID, Name, Address, Phone Number
Borrowing Transaction: TransactionID, Borrow Date, Return Date
Determine relationships:
A Book can be borrowed by a Member.
A Member can borrow multiple Books.
Each Borrowing Transaction involves one Book and one Member.
Define cardinality and optionality:
A Book can be borrowed by zero or many Members (optional, many-to-many relationship)
A Member can borrow one or many Books (mandatory, many-to-many relationship)
Each Borrowing Transaction involves exactly one Book and one Member (mandatory, one-to-one relationship)
Create the initial ERD: Draw the entities as boxes with lines connecting them to represent relationships.
Connect the Book and Member entities with a line labeled "borrows," indicating a many-to-many relationship.
Connect the Borrowing Transaction entity to both Book and Member entities with lines labeled "involves," indicating one-to-one relationships.
Add attributes: Add the attributes to each entity in the diagram.
Book: BookID, Title, Author, Publication Year, Availability
Member: MemberID, Name, Address, Phone Number
Borrowing Transaction: TransactionID, Borrow Date, Return Date
Validate the ERD: Review the ERD to ensure it accurately represents the relationships and attributes of the library management system. Make sure all entities, relationships, and attributes are properly labeled and connected.
Iterate and refine: If needed, make any necessary changes based on feedback from stakeholders or additional requirements discovered during the validation process. For example, you may decide to add a "Fine" attribute to the Borrowing Transaction entity to track overdue fees.
Finalize the ERD: Once the ERD is complete and accurate, finalize it and share it with the project team, stakeholders, and developers for reference and use during the system development process.
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