Bank of Ningbo Co., Ltd.-2019-CMMI3

Organization Name：
（组织名称） Bank of Ningbo Co., Ltd.

Organizational Unit：
（组织单位） IT Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Jun 27, 2019

Lead Appraiser：
（主任评估师） Dylan Ren

Sponsor：
（发起人） weihua Chen

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All of the project teams are located in Ningbo. They develop the similar software and follow the same organizational processes. So the location has no impact on the process implementation.) Customer (Not Relevant: The customers are similar type. They follow the same organizational processes, so the customer has no impact on the process implementation.) Size (Not Relevant: All of the projects are the similar size, so the project size has no impact on processes implementation.) Organizational Structure (Not Relevant: There are seven development departments in the OU, but they follow the similar processes. So the org structure has no impact on processes implementation.) Type of Work (Not Relevant: They are all software development, so the type of work has no impact on impact on processed implementation.) Software development: As all of the projects follow the same processes, it is needed to create another subgroup for SAS.
Sampling Factor Values:	Application project (Software development): They are all application projects. Null (Software development): The subgroup was created only for SAS requirements.
Subgroups:	IS of Bank: They are all application projects for Ningbo Bank. 524 People, 21 Basic Units – Application project

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