Especially a framework of workflow is built using UC matrix and flow chart. And related technique criterion, database and personnel arrangement are also schemed.

• 尤其是针对比较薄弱的业务流程方面，使用UC矩阵、流程图等工具建立了完整和规范的流程体系，并且完成了相关的技术规范制订、数据库设计和组织结构和人员安排的规划。