Organization Name:
(组织名称) HSBC Global Technology Brazil
(组织名称) HSBC Global Technology Brazil
Organizational Unit:
(组织单位) GLTb Software Delivery
(组织单位) GLTb Software Delivery
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Apr 16, 2015
(评估结束日期) Apr 16, 2015
Lead Appraiser:
(主任评估师) Andre de Pinho
(主任评估师) Andre de Pinho
Sponsor:
(发起人) Daphnis Valente
(发起人) Daphnis Valente
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All projects in Curitiba GLTb sites using the same process)
Customer (Not Relevant: No process diferences by client)
Size (Not Relevant: All Projects containing 3 or more FTE are in scope)
Organizational Structure: There are 5 areas in aprraisal scope.
Type of Work (Not Relevant: Process is the same with specific tailoring by technology in some Engineering practices)Sampling Factor Values: Global Bank & Markets (GBM) (Organizational Structure):
Global Risk (Organizational Structure):
RBWM Insurance (Organizational Structure):
RBWM Core Banking (Organizational Structure):
Global Functions IT Finance (Organizational Structure):Subgroups: S1: GBM projects
42 People, 6 Basic Units
– Global Bank & Markets (GBM)
S2: Global Risk projects
7 People, 2 Basic Units
– Global Risk
S3: IT Finance projects
9 People, 1 Basic Units
– Global Functions IT Finance
S4: Core Banking projects
9 People, 2 Basic Units
– RBWM Core Banking
S5: Insurance projects
16 People, 3 Basic Units
– RBWM Insurance
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