Organization Name：
（组织名称） China Development Bank
（组织名称） China Development Bank
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 08, 2018
（评估结束日期） Dec 08, 2018
Lead Appraiser：
（主任评估师） Mira Culley
（主任评估师） Mira Culley
Sponsor：
（发起人） Bo Tan
（发起人） Bo Tan
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All the projects are developed in the headquarters. So the location is irrelevant)
Customer (Not Relevant: All the customers are the other department of CDB. So the customer is irrelevant.)
Size (Not Relevant: All the effort of the projects in CDB are under 100 person-month. The projects have similar size. So the size is irrelevant)
Organizational Structure: All projects of the CDB are undertaken by five departments, with the details of the implementation of the standard process varying slightly from department to department
Type of Work: Yes. All projects of CDB are divided into data application , non-data application class and platform type. Data application projects are undertaken only by the Date Management Center; non-data application projects are undertaken only by the First Development Department, Second and Third; platform projects are undertaken only by the Comprehensive Department.Sampling Factor Values: First Development Office non-data applicati (Organizational Structure): The first development office is responsible for the project
Second Development Office non-data application (Organizational Structure): The Second development office is responsible for the project
Third Development Office non-data application (Organizational Structure): The Third development office is responsible for the projec
Comprehensive Development Office Platform (Organizational Structure): The Comprehensive development office is responsible for the project
Data Management Center (Organizational Structure): The Date Management Center is responsible for the project
Non-data application (Type of Work): Non-data application has different engineering process
Platform (Type of Work): Platform focus on quality and architectural design
Data application (Type of Work): Data application has different engineering processSubgroups: First Development Department non-data application: First Development Department non-data application
86 People, 8 Basic Units
– First Development Office non-data applicati
– Non-data application
Second Development Department non-data application: Second Development Department non-data application
165 People, 14 Basic Units
– Non-data application
– Second Development Office non-data application
Third Development Department non-data application: Third Development Department non-data application
81 People, 9 Basic Units
– Third Development Office non-data application
– Non-data application
Comprehensive Development Department Platform: Comprehensive Development Department Platform
46 People, 6 Basic Units
– Platform
– Comprehensive Development Office Platform
Data Management Department Data application: Data Management Department Data application
69 People, 11 Basic Units
– Data Management Center
– Data application
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