||Location (Not Relevant: Single location (Guangzhou))
Customer (Not Relevant: Customers are government and finance, customer is not a relevant factor because processes do not distinguish any tailoring depending on customer.)
Size (Not Relevant: All projects are in similar size and no process differentiation occurs based on size.)
Organizational Structure (Not Relevant: All projects are within the Technology Center under the same management structure.)
Type of Work: There are two kinds of financial products, loan risk management and personal credit loan.
|Sampling Factor Values:
||Loan Risk Management (Type of Work): Product is used for managing and controlling the risk of loan.
Personal Credit Loan (Type of Work): Product is used for personal credit loan.
loan risk management: This product is used for managing and controlling the risk of loan.
15 People, 2 Basic Units
– Loan Risk Management
personal credit loan: This product is used for personal credit loan.
6 People, 1 Basic Units
– Personal Credit Loan