GUANGDONG RURAL CREDIT UNION-2020-CMMI4

CMMI认证查询 cmmirz 3个月前 (09-04) 64次浏览 0个评论
Organization Name:
(组织名称)
GUANGDONG RURAL CREDIT UNION
Organizational Unit:
(组织单位)
Yinxin Center
Maturity Level:
(成熟度)
Maturity Level 4
Appraisal End Date:
(评估结束日期)
Sep 05, 2020
Lead Appraiser:
(主任评估师)
Mira Culley
Sponsor:
(发起人)
Dan Zhou
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All projects are in the same location, so this is not a relevant sampling factor)

Customer (Not Relevant: Single Internal customer to this is a not a relevant sampling factor.)

Size (Not Relevant: Hypothesis testing of the process performance parameters indicates that size is not a relevant sampling factor)

Organizational Structure (Not Relevant: All projects are in the R&D Department, so this is not a relevant sampling factor.)

Type of Work: Projects concern financial products and data analysis products, so this is a relevant sampling factor.

Sampling Factor Values: Bank Account Processing and Transactions (Type of Work): Bank Account Processing and Transactions

intermediate business development (Type of Work): intermediate transaction business between the bank and major accounts

bank internal management system development (Type of Work): mainly the development of various management systems in the bank

bank payment system development (Type of Work): bank payment system development

Subgroups: bank payment system development: bank payment system development
85 People, 5 Basic Units
– bank payment system development

bank core transaction system development: bank core transaction system development
110 People, 5 Basic Units
– Bank Account Processing and Transactions

bank intermediate business development: bank intermediate business development
93 People, 4 Basic Units
– intermediate business development

bank internal management system development: bank internal management system development
51 People, 4 Basic Units
– bank internal management system development


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