（组织名称） Rural Credit Cooperatives of Yunnan
（组织单位） Science & Technology and Balance Center
（成熟度） Maturity Level 3
（评估结束日期） Sep 28, 2020
（主任评估师） Jianzhong Liu
（发起人） Zhixin Zhang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Basic unit location has no effect in the way the activities are performed as they are performed in one single location) Customer (Not Relevant: Each type of customer use the same process to manage the project, so we can consider this factor has no influence in the way the activities are performed.)
Size (Not Relevant: Different size projects use the same process, so this factor is not considered.)
Organizational Structure (Not Relevant: Each project uses the same organizational structure,so we can consider this factor has no influence in the way the activities are performed.)
Type of Work: There are 3 type of projects, the first is “Data analysis project”, the second is “Bank Channel Project”, the third is “Core trading project”
Sampling Factor Values: Core Trading Project (Type of Work): This type of project is mainly responsible for the realization of bank transaction functions, with high requirements for functional quality and strict quality control procedures Bank Channel Project (Type of Work): This type of project is mainly responsible for the realization of the bank’s various channel system functions, directly facing customers, with a specific interface design process.
Data Analysis Project (Type of Work): This type of project is mainly responsible for the internal data analysis of the bank, with clear data extraction, selection and analysis procedures
Subgroups: SG1: Core Trading Project
28 People, 3 Basic Units
– Core Trading ProjectSG2: Bank Channel Project
20 People, 4 Basic Units
– Bank Channel ProjectSG3: Data Analysis Project
30 People, 3 Basic Units
– Data Analysis Project
