- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All projects in Curitiba GLTb sites using the same process)
Customer (Not Relevant: No process diferences by client)
Size (Not Relevant: All Projects containing 3 or more FTE are in scope)
Organizational Structure: There are 5 areas in aprraisal scope.
Type of Work (Not Relevant: Process is the same with specific tailoring by technology in some Engineering practices)Sampling Factor Values: Global Bank & Markets (GBM) (Organizational Structure):
Global Risk (Organizational Structure):
RBWM Insurance (Organizational Structure):
RBWM Core Banking (Organizational Structure):
Global Functions IT Finance (Organizational Structure):Subgroups: S1: GBM projects
42 People, 6 Basic Units
– Global Bank & Markets (GBM)
S2: Global Risk projects
7 People, 2 Basic Units
– Global Risk
S3: IT Finance projects
9 People, 1 Basic Units
– Global Functions IT Finance
S4: Core Banking projects
9 People, 2 Basic Units
– RBWM Core Banking
S5: Insurance projects
16 People, 3 Basic Units
– RBWM Insurance