Organization Name:
(组织名称) Beijing Rural Commercial Bank
(组织名称) Beijing Rural Commercial Bank
Organizational Unit:
(组织单位) The Project Management Dept. Architecture Design Dept. Quality Control Dept. The Fourth Development Dept. The Fifth Development Dept. and Test Dept.
(组织单位) The Project Management Dept. Architecture Design Dept. Quality Control Dept. The Fourth Development Dept. The Fifth Development Dept. and Test Dept.
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Apr 20, 2018
(评估结束日期) Apr 20, 2018
Lead Appraiser:
(主任评估师) Li Fei
(主任评估师) Li Fei
Sponsor:
(发起人) delu yu
(发起人) delu yu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Single location (Beijing, China). All BUs of OU are located in the same location. Therefor processes are not implemented differently.)
Customer (Not Relevant: Their customers are the business departments within the bank, so the customer type is single, does not affect the implementation of software products or processes.)
Size: They classify the projects into Large, Medium and Small size, but the size does not affect the development of the software products of each certain type (Product type and Engineering type) or processes implemented.
Organizational Structure (Not Relevant: Each group within the OU is involved in the specific work at different stages of the project, so the organizational structure does not affect the development of the software products or processes implemented.)
Type of Work (Not Relevant: They have development project and upgrade project, but the type of work is not used as a discriminating factor in process selection, so the type of work does not affect the development of the software products or processes implemented.)Sampling Factor Values: Large (Size): Large type means the work effort of the projects is greater than 50MM (Work Effort>=50MM).
Medium (Size): Medium type means the work effort of the projects is between 20MM to 50MM (20MM=< work=””><>
Small (Size): Small type means the work effort of the projects is lower than 20MMWork (Effort <>Subgroups: SG1: The general work effort of the projects in SG1 is greater than 50MM.
45 People, 3 Basic Units
– Large
SG2: The general work effort of the projects in SG2 is greater than 20MM lower than 50MM.
48 People, 4 Basic Units
– Medium
SG3: The general work effort of the projects in SG3 is lower than 20MM.
12 People, 2 Basic Units
– Small
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