Organization Name:
(组织名称) Bank of Nanjing Co., Ltd.
(组织名称) Bank of Nanjing Co., Ltd.
Organizational Unit:
(组织单位) Information Technology Department
(组织单位) Information Technology Department
Maturity Level:
(成熟度) Maturity Level 4
(成熟度) Maturity Level 4
Appraisal End Date:
(评估结束日期) Dec 07, 2018
(评估结束日期) Dec 07, 2018
Lead Appraiser:
(主任评估师) Edmond Sung
(主任评估师) Edmond Sung
Sponsor:
(发起人) xuanjie yu
(发起人) xuanjie yu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All projects are in NJ)
Customer (Not Relevant: All projects are for NJB)
Size (Not Relevant: All projects are of similar size)
Organizational Structure: Dept is grouped accrding to type of work
Type of Work: Dept mainly support 4 typesSampling Factor Values: NewCh (Organizational Structure): New channels
prod (Organizational Structure): Product development
risk (Organizational Structure): Risk applications
Data (Organizational Structure): Data management
NewC (Type of Work): New channels
Product (Type of Work): Prod Development
Risk (Type of Work): Risk applications
DataM (Type of Work): Data mgmtSubgroups: 1: Product Dev
34 People, 3 Basic Units
– Product
– prod
2: New channels
27 People, 3 Basic Units
– NewC
– NewCh
3: Risk APP
24 People, 2 Basic Units
– Risk
– risk
4: Data mgmt
23 People, 1 Basic Units
– Data
– DataM
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