(组织名称) China Financial Certification Authority
(组织单位) Development Department and Test Department
(成熟度) Maturity Level 3
(评估结束日期) Sep 25, 2020
(主任评估师) Bo Yu
(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 MISSubgroup B: ProdType-EmbeddedAPP
18 People, 2 Basic Units
– Embedded Application
