Organization Name：
（组织名称） China Zheshang Bank Co. Ltd.
（组织名称） China Zheshang Bank Co. Ltd.
Organizational Unit：
（组织单位） Information Technology Department
（组织单位） Information Technology Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Sep 19, 2017
（评估结束日期） Sep 19, 2017
Lead Appraiser：
（主任评估师） Massimiliano Spolverini
（主任评估师） Massimiliano Spolverini
Sponsor：
（发起人） Shizheng Song
（发起人） Shizheng Song
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The only location involved is Hangzhou.)
Customer (Not Relevant: The only customers that the OU”s projects” work for are the Business Functions of the China Zheshang Bank. The way work is performed does not depend on the Business Functions the project work for.)
Size (Not Relevant: Small projects are classified as Regular Projects, and Large projects as Strategic ones, which are the two Types of Work used by the OU. For this reason the Size factor is the same as the Type of Work.)
Organizational Structure (Not Relevant: All projects belong to the Software Development Center.)
Type of Work: Depending on a project”s strategic value, Design and Go-live plan reviews are performed at department or Center level.Sampling Factor Values: Strategic Project (Type of Work): Design & Go-live Review are performed at three organizational levels: Department level; Center level; Project level
Regular Project (Type of Work): Design and Go-live Reviews are performed at Project and Center level only.Subgroups: Strategic Projects: Design & Go-live plan reviewed at Center level
74 People, 2 Basic Units
– Strategic Project
Regular Projects: Design and Go-live plan reviewed at Department level.
70 People, 4 Basic Units
– Regular Project
说明：该信息摘自CMMI官网公示，更多详情请点击这里查看。注：CMMI认证有效期3年，过期链接失效。
