ITS GBS-2015-CMMI5

CMMI认证查询 cmmirz 8年前 (2015-12-21) 672次浏览 0个评论
Organization Name:
(组织名称)
ITS GBS
Organizational Unit:
(组织单位)
BANKING PROJECTS DEVELOPMENT
Maturity Level:
(成熟度)
Maturity Level 5
Appraisal End Date:
(评估结束日期)
Dec 22, 2015
Lead Appraiser:
(主任评估师)
Rajiv Nag
Sponsor:
(发起人)
Muawiya Abu Jubain
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: Location is not a factor, as client is located in Cairo)
Customer: Customer needs may be Islamic BANKING or Non Islamic BANKING
Size (Not Relevant: Processes followed are indepenent of the size of the project)
Organizational Structure (Not Relevant: Processes followed are independent of the org structure)
Type of Work (Not Relevant: The type of work is the same for all projects)
Product type: The banking products are either Core banking or Treasury products
Sampling Factor Values: I: Islamic (Customer): Islamic banking
N: Non Islamic (Customer): Non Islamic banking
C: Core banking (Product type): Core banking products
T: Treasury (Product type): Treasury products
Subgroups: S3: Non Islamic Core banking
54 People, 3 Basic Units
– N: Non Islamic
– C: Core banking
S1: Islamic Core Banking
25 People, 1 Basic Units
– C: Core banking
– I: Islamic
S2: Islamic Treasury
26 People, 2 Basic Units
– I: Islamic
– T: Treasury

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