PT Bank Central Asia Tbk-2014-CMMI3

CMMI认证查询 cmmirz 7年前 (2014-12-04) 266次浏览 0个评论
Organization Name:
(组织名称)
PT Bank Central Asia Tbk
Organizational Unit:
(组织单位)
Strategic Information Technology Group
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Dec 05, 2014
Lead Appraiser:
(主任评估师)
Tachanun Kangwantrakool
Sponsor:
(发起人)
Sugito Lie
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: Not Relevant: The scope of appraisal is only in Indonesia , location so other locations are not considered for this appraisal.)
Customer (Not Relevant: Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customers and the scope of appraisal is only Commercial customer type , There are no process distinctions made based on the customers)
Size (Not Relevant: Not Relevant: All projects are averaged sizing)
Organizational Structure (Not Relevant: Not Relevant: All projects are developed under only a division for SW development; therefore the QMS processes are not different for all projects under this organization. So this factor is not considered for project selection from all divisions. There are no process distinctions made based on the structure)
Type of Work (Not Relevant: Not Relevant: There is only one type of typical work conducted in the org processes)
Application Domain (LOB): Relevant: this organization is developing the products to industry which focus on a types of products which used the common processes & technologies. There are 3 types of products /application domain which are using different teams and processes
Sampling Factor Values: Delivery Channel & Middleware Application Management process & technologic: (Application Domain (LOB)): This application domain is applicable the software development by using the Delivery Channel & Middleware Application Management process & technologies which defined for the application development project
Core Application Management process & technologic (Application Domain (LOB)): This application domain is applicable the software development by using the Core Application Management process & technologies which defined for the application development project
IT Management Office (Application Domain (LOB)): This application domain is applicable the software development by using the IT Management Office process & technologies which defined for the application development project
Subgroups: Subgroup #01: Delivery Channel & Middleware Application Management: This subgroup is applicable the software development by using the software development by Delivery Channel & Middleware Application Management process & technologic:
24 People, 2 Basic Units
– Delivery Channel & Middleware Application Management process & technologic:
Subgroup #02: Core Application Management: This subgroup is applicable the software development by using the Core Application Management process & technologic
25 People, 2 Basic Units
– Core Application Management process & technologic
Subgroup #03: IT Management Office: This subgroup is applicable the software development by using the software development by IT Management Office process & technologic
9 People, 1 Basic Units
– IT Management Office

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