Organization Name:
(组织名称) Guangzhou Deelon Technology Inc.
(组织名称) Guangzhou Deelon Technology Inc.
Organizational Unit:
(组织单位) Technology Center
(组织单位) Technology Center
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Dec 18, 2018
(评估结束日期) Dec 18, 2018
Lead Appraiser:
(主任评估师) Chao-Pin Lee
(主任评估师) Chao-Pin Lee
Sponsor:
(发起人) Meijin Cao
(发起人) Meijin Cao
- Sampling Summary:
(抽样汇总) -
Sampling Factors: 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.Subgroups: 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
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