Bank of Nanjing Co., Ltd.-2018-CMMI4

CMMI认证查询 cmmirz 8年前 (2018-12-06) 800次浏览 0个评论
Organization Name:
(组织名称)
Bank of Nanjing Co., Ltd.
Organizational Unit:
(组织单位)
Information Technology Department
Maturity Level:
(成熟度)
Maturity Level 4
Appraisal End Date:
(评估结束日期)
Dec 07, 2018
Lead Appraiser:
(主任评估师)
Edmond Sung
Sponsor:
(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 types
Sampling 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 mgmt
Subgroups: 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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