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Dalian Tongfang Softbank Science & Technology Co., Ltd.

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Team Leader:
(领队)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All development works follow the standard processes with tailoring base on type of system to fit business needs. Location has no impact on process implementation.)
Customer (Not Relevant: Product based development. Customer provide requirements, but has no impact on process implementation.)
Size (Not Relevant: Product based development. Size has no impact on process implementation.)
Organizational Structure (Not Relevant: All under the same organizational structure.)
Type of Work (Not Relevant: All development works follow the standard development process. The process tailoring base on type of systems not the type of work. Different systems, such as core banking, retail finance and channel business, has different focus on features, quality, schedule, etc., which are business characteristics and needs.)
Type of System: Different business system has different quality focus which directly impact the development process tailoring.
Sampling Factor Values: Core Banking (Type of System): The core banking systems require high quality and stability.
Retail Finance (Type of System): The retail finance systems require rich features and good quality.
Channel Business (Type of System): The channel business systems require interface compatibility and high volume transactions.
Subgroups: PJ-Core: The core banking system development projects.
83 People, 8 Basic Units
– Core Banking
PJ-Retail: The retail finance system development projects.
40 People, 7 Basic Units
– Retail Finance
PJ-Channel: The channel business system development projects.
68 People, 21 Basic Units
– Channel Business
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