Organization Name：
（组织名称） China Everbright Bank
（组织名称） China Everbright Bank
Organizational Unit：
（组织单位） Critical System Engineering
（组织单位） Critical System Engineering
Maturity Level：
（成熟度） Maturity Level 4
（成熟度） Maturity Level 4
Appraisal End Date：
（评估结束日期） Nov 20, 2015
（评估结束日期） Nov 20, 2015
Lead Appraiser：
（主任评估师） Rajendra Khare
（主任评估师） Rajendra Khare
Sponsor：
（发起人） fan li
（发起人） fan li
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Location has no impact on process implementation because none of the processes are location-specific. All critical systems are developed in house in Beijing. Everbright Bank Standard process methodology is followed.)
Customer (Not Relevant: The major customers are business units within Everbright Bank.)
Size: Projects are divided in two different size of Projects Type A (Project effort between 36-180 man-months) Type B (Project effort greater than 180 man-months). Different type of projects applies software development process with different process composition and tailoring.
Organizational Structure (Not Relevant: All projects are under the same structure (Organizational Unit) called (Critical System Engineering). Within the projects, as well, the structure is similar containing program manager, project manager / project lead, team-members, etc.)
Type of Work (Not Relevant: Critical system upgrade, enhancement and advancement are carried out as per standard processes and are tailored to prepare the project defined process.)Sampling Factor Values: Type A (Size): Project effort between 36-180 man-months
Type B (Size): Project effort greater than 180 man-monthsSubgroups: Project Type A: Critical system update, enhancement or advance project with the effort between 36-180 man-months.
68 People, 4 Basic Units
– Type A
Project Type B: Critical system upgrade, enhancement and advance projects with the efforts greater than 180 man month.
165 People, 8 Basic Units
– Type B
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。
