Organization Name:
(组织名称) CHINA EVERBRIGHT BANK
(组织名称) CHINA EVERBRIGHT BANK
Organizational Unit:
(组织单位) Credit Card Center
(组织单位) Credit Card Center
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jun 29, 2019
(评估结束日期) Jun 29, 2019
Lead Appraiser:
(主任评估师) Jim Hu
(主任评估师) Jim Hu
Sponsor:
(发起人) minghui zheng
(发起人) minghui zheng
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All software are developed in Beijing in Credit Card Center.)
Customer (Not Relevant: Internal customers, where standard processes are applied.)
Size (Not Relevant: System based development and upgrade. Size has no impact on process implementation.)
Organizational Structure (Not Relevant: All under the same organizational structure.)
Type of Work: System development and system upgrade are two project types with different process focus and tailoring.Sampling Factor Values: System Development (Type of Work): New software system development type of works.
System Upgrade (Type of Work): Software system upgrade type of works.Subgroups: PJ-DEV: Software system development type projects.
21 People, 5 Basic Units
– System Development
PJ-UP: Software system upgrade type projects.
58 People, 40 Basic Units
– System Upgrade
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