Deutsche Bank Gruppe -2016- DB Kredit Service GmbH-2016-CMMI3

CMMI认证查询 cmmirz 9年前 (2016-03-31) 544次浏览 0个评论
Organization Name:
(组织名称)
Deutsche Bank Gruppe - DB Kredit Service GmbH
Organizational Unit:
(组织单位)
Loan Banking Services
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Apr 01, 2016
Lead Appraiser:
(主任评估师)
Joerg Diringer
Sponsor:
(发起人)
Wolfram Post
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: Not relevant – Joint processes, planning and monitoring across different locations.)
Customer (Not Relevant: Not relevant – The customer is not a differentiator for the service processes. Only one customer (Deutsche Bank, Private & Business Clients).)
Size (Not Relevant: Not relevant – Size is not a differentiator for the service processes. Size does not have any impact on the banking services being provided.)
Organizational Structure (Not Relevant: Not relevant – The organizational structure is not a differentiator for the service processes. All banking services are being provided within one organizational structure.)
Type of Work: Different way of working for head office work and production work.
Sampling Factor Values: Production (Type of Work): Perform the services as agreed with the customer
Chief Operation Office (Type of Work): Define services with customer, plan and monitor service provision
Subgroups: Production: Handles loans and loan requests to provide services as agreed with the bank
940 People, 3 Basic Units
– Production

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