Jiangsu Changshu Rural Commercial Bank Co., Ltd.-2016-CMMI3

Organization Name：
（组织名称） Jiangsu Changshu Rural Commercial Bank Co., Ltd.

Organizational Unit：
（组织单位） Science and Development Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Dec 16, 2016

Lead Appraiser：
（主任评估师） Yingjie Lu

Sponsor：
（发起人） Zhang Yifeng

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All of the project teams are located in Changshu, and the location has no impact on the process implementation.) Customer (Not Relevant: There is only 1 type of customers who is the Changshu Rural Commercial Bank. The customer has no impact on the processes.) Size (Not Relevant: As all of the projects have the similar size, and they follow the similar processes. So the project size has no impact on processes implementation.) Organizational Structure (Not Relevant: All of the projects are from the Software Development Center, and the org structure has no impact on the processes.) Type of Work (Not Relevant: All projects are software development, for the development and maintenance, they follow the similar processes.) Product development: As all of the projects follow the same processes, it is needed to create another subgroup for SAS.
Sampling Factor Values:	Product development (Product development): The subgroup develops all of the products and delivers to the customers. General System (Product development): The subgroup was created only for SAS requirements.
Subgroups:	Product development: The subgroup develops all of the products and delivers to the customers. 44 People, 20 Basic Units – Product development

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