Organization Name:
(组织名称) Banco BASE
(组织名称) Banco BASE
Organizational Unit:
(组织单位) IT Direction
(组织单位) IT Direction
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jan 30, 2013
(评估结束日期) Jan 30, 2013
Lead Appraiser:
(主任评估师) Jose Alfredo Calvo
(主任评估师) Jose Alfredo Calvo
Sponsor:
(发起人) Alejandro Morales
(发起人) Alejandro Morales
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All work is performed at Monterrey Central office)
Customer (Not Relevant: In house development)
Size (Not Relevant: Most of the projects are small projects)
Organizational Structure (Not Relevant: In the IT Direction there are two managements that develop software projects that are included in the appraisal: Web development management and Business application management. Both of them are in the IT Direction Head.)
Type of Work: There are two types of work that influence in the way that the processes are applied. Business applications are new software development projects to the core bank system using .NET technology and VSTS tools, while Web Development are enhancements to online banking services using web based development tools.Sampling Factor Values: Business Applications (Type of Work): Software development for Banking Applications using .Net technologies
Web Development (Type of Work): Development of banking applications using WEB based technologiesSubgroups: Web Development Projects: Development of banking applications using WEB based technologies
4 People, 1 Basic Units
– Web Development
Business Application: Software development for Banking Applications using .Net technologies
6 People, 8 Basic Units
– Business Applications
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