Organization Name：
（组织名称） ChongQing Rural Commercial Bank Co., Ltd.
（组织名称） ChongQing Rural Commercial Bank Co., Ltd.
Organizational Unit：
（组织单位） Software Development Center of Science & Technology Information Department
（组织单位） Software Development Center of Science & Technology Information Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Dec 11, 2019
（评估结束日期） Dec 11, 2019
Lead Appraiser：
（主任评估师） Wei Zhou
（主任评估师） Wei Zhou
Sponsor：
（发起人） Xueliang Chang
（发起人） Xueliang Chang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The project teams located in Chongqing and follow the same processes.)
Customer (Not Relevant: The customers come from ChongQing Rural Commercial Bank and it has no impact on the processes.)
Size: For new developed project, large size team which above 10 people will be used and for daily update or modify requirement small team which about 4-8 people will be used. This will impact on the lifecycle used for them: new developed project will use waterfall and daily requirement project will use iteration so this has an impact on the process.
Organizational Structure (Not Relevant: The project team members will combine across different development center so it has no impact on the processes.)
Type of Work (Not Relevant: The type of work is software development and it has no impact on the processes.)Sampling Factor Values: Daily requirement small project (Size): This subgroup develops daily requirement project and has 4-8 team members, iteration lifecycle is used for this subgroup
New developed large project (Size): This subgroup develops new project and has more than 10 team members, waterfall lifecycle is used for this subgroupSubgroups: Daily requirement small project subgroup: This subgroup develops daily requirement project and has 4-8 team members, iteration lifecycle is used for this subgroup.
48 People, 14 Basic Units
– Daily requirement small project
New developed large project subgroup: This subgroup develops new project and has more than 10 team members, waterfall lifecycle is used for this subgroup.
45 People, 6 Basic Units
– New developed large project
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