China Financial Certification Authority-2020-CMMI3

CMMI认证查询 cmmirz 2个月前 (09-24) 55次浏览 0个评论
Organization Name:
(组织名称)
China Financial Certification Authority
Organizational Unit:
(组织单位)
Development Department and Test Department
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Sep 25, 2020
Lead Appraiser:
(主任评估师)
Bo Yu
Sponsor:
(发起人)
Xing Zhang
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All the work is done in the OU in Beijing.)

Customer (Not Relevant: There is only one banking type of clients currently in the OU and which has no requirements to the procedures and templates used by the project and product teams.)

Size (Not Relevant: All the teams are made up of about 11 persons and the team size has no impact to procedures and templates used by teams.)

Organizational Structure (Not Relevant: The Development Department develops all financial MIS and embedded application products in the OU.)

Type of Work (Not Relevant: The OU only develops financial MIS and embedded application software products.)

Product Type: There are two product types, financial MIS and embedded application, developed in the OU, which both have some impacts to the procedures and templates used by the product teams respectively.

Sampling Factor Values: Financial MIS (Product Type): The financial MIS product type has some impacts to the procedures and templates used by the product teams in the OU.

Embedded Application (Product Type): The embedded application product type has some impacts to the procedures and templates used by the product teams in the OU as well.

Subgroups: Subgroup A: ProdType-FinancialMIS
40 People, 3 Basic Units
– Financial MIS

Subgroup B: ProdType-EmbeddedAPP
18 People, 2 Basic Units
– Embedded Application


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