2. Outline Jack Nick Carrie Thomas PoPo Chiu Yan Yan, Carrie 50926591 Leung Chun Yu, Thomas 50941430 Wong Tak Yan, Nick 50713721 Fong chi Hong, Jack 50929255 Ngan Po Po, PoPo 50932470 Company Background 1 B usiness Requirement 2 Information system scope & objectives 3 Business Functional Processes 4 Information Requirements 5
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11. Business Functional Processes 12. to receive the notification of the law firm and deposit the loan amount to the law firm’s account 13. to keep the mortgage deed under Hang Seng Bank’s custody until the customer fully repaid the loan
12. 1. to provide information to estimate the interest rate 2. to provide information to estimate the demand of mortgage loan 3. to get debit rating of the customers in order to identify the blacklisted customers 4. to evaluate the potential risk of insolvency of existing debtors Information Requirements
13. 5. to provide information to determine the repayable ability of each potential customer 6. to generate the fair value of properties 7. to provide information to estimate the interest income generated from mortgage service 8. to evaluate the liquidity and financial position of the bank Information Requirements
14. 9. to evaluate the performance of the customer personnel managers 10. to evaluate the performance of the online mortgage service 11. to evaluate the performance of the valuation department and the loan credit department Information Requirements
