Organization Name：
（组织名称） Huishang Bank Co., Ltd.
（组织名称） Huishang Bank Co., Ltd.
Organizational Unit：
（组织单位） System Development Department
（组织单位） System Development Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jul 01, 2016
（评估结束日期） Jul 01, 2016
Lead Appraiser：
（主任评估师） Jim Hu
（主任评估师） Jim Hu
Sponsor：
（发起人） Yong Wang
（发起人） Yong Wang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All information system are developed in house.)
Customer (Not Relevant: Internal customers only. Standard processes are followed.)
Size (Not Relevant: System based development, size has no big impact on process implementation.)
Organizational Structure (Not Relevant: All under same organizational structure.)
Type of Work: Develpment and maintenance projects follow the same development process but apply significant tailoring which impact the process implementation.Sampling Factor Values: Development (Type of Work): New system development and major upgrade following standard development processes.
Maintenance (Type of Work): System maintenance with bug fix and minor changes, follow the standard development processes with specific tailoring.Subgroups: PJ-DEV: New system or major system upgrade projects, follow the standard development process.
30 People, 30 Basic Units
– Development
PJ-MTN: System maintenance projects with bug fixes and minor modification, following standard process with major tailoring.
28 People, 26 Basic Units
– Maintenance
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