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JIANGSU ZIJIN RURAL COMMERCIAL BANK-CMMI3

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Lead Appraiser:
(主任评估师)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: Architecture Department, Product R&D Department and Management R&D Department and all projects are located in Nanjing.)
Customer (Not Relevant: The OU perform same types of work using same process set for internal information system development and maintenance to support client bank business operation)
Size (Not Relevant: Almost all development projects (refer to “Type of Work”) are moderate size. Large-size project is very few. Process tailoring may vary because of the project size. Large-size project will not be included because it is very few and the company’s policy encourages few large-size project as possible.)
Organizational Structure: All project belong Product R&D Department and Management R&D Department. Product R&D Department focus on financial system development and maintenance Management R&D Department focus on bank management system development and maintenance
Type of Work: Generally, software development works organized and managed as project. Also some urgent defect-fix for existing software system. Patch will not be included because it follows a simple process of bug-fix, thus is less meaningful for the process improvement.
Business Domain: All development projects are focus on financial system and bank management system development
Sampling Factor Values: Product R&D Department (Organizational Structure): Product R&D Department focus on financial system development and maintenance, And architecture Department duty for supporting all projects.
Management R&D Department (Organizational Structure): Management R&D Department focus on bank management system development and maintenance And architecture Department duty for supporting all projects.
Development Project (Type of Work): Generally, software development works organized and managed as project. Also some urgent defect-fix for existing software system.
Patch (Type of Work): Patch will not be included because it follows a simple process of bug-fix, thus is less meaningful for the process improvement.
financial system (Business Domain): development projects are focus on financial system
bank management system (Business Domain): development projects are focus on bank management system.
Subgroups: SG 1: This group response for Financial system research and development project, and belong to Product R&D Department.
49 People, 2 Basic Units
– Product R&D Department
– Development Project
– financial system
SG 2: This group response for bank management system research and development project, and belongn to Management R&D Department
49 People, 6 Basic Units
– bank management system
– Development Project
– Management R&D Department
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