Organization Name:
(组织名称) China Merchants Bank
(组织名称) China Merchants Bank
Organizational Unit:
(组织单位) Information Technology Department of Headquarters
(组织单位) Information Technology Department of Headquarters
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Apr 15, 2013
(评估结束日期) Apr 15, 2013
Lead Appraiser:
(主任评估师) Bin Cong
(主任评估师) Bin Cong
Sponsor:
(发起人) TIANHONG ZHOU
(发起人) TIANHONG ZHOU
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Location is not a factor in adopting projects” process either it is in Shenzhen or Hangzhou.)
Customer (Not Relevant: All projects serve the internal customer of CMB.)
Size (Not Relevant: Small projects are not included in the appraisal.)
Organizational Structure (Not Relevant: The project team structure and process is not affected by organizational structure.)
Type of Work: There are two types of product development work: developing a product that only involves single product line and products that involves multiple product lines.
Design and Coding Grouping (DCG): There are two approaches to manage the design and development work that will affect the process used: use same group for both design and development work or use separate groups for design and coding.
Development Mode: There are two development modes used: waterfall and iterative.Sampling Factor Values: Single Product Line (Type of Work): It covers projects involving only one product line.
Multiple Product Lines (Type of Work): It covers projects involving multiple product lines.
Same (Design and Coding Grouping (DCG)): Same group is used for both design and coding work.
Separated (Design and Coding Grouping (DCG)): Separate groups are used for design and coding work.
Waterfall (Development Mode): Waterfall development life cycle is used.
Iterative (Development Mode): Iterative development life cycle is used.Subgroups: MPL-SE-WA: Basic units that have multiple product lines, separated design and coding groups, and waterfall life cycle.
31 People, 1 Basic Units
– Multiple Product Lines
– Separated
– Waterfall
SGL-SA-WA: Basic units that have single product line, same design and coding group, and waterfall life cycle.
280 People, 19 Basic Units
– Waterfall
– Single Product Line
– Same
SGL-SA-IT: Basic units that have single product line, same design and coding group, and iterative life cycle.
150 People, 8 Basic Units
– Same
– Single Product Line
– Iterative
MPL-SA-WA: Basic units that have multiple product line, same design and coding group, and waterfall life cycle.
381 People, 19 Basic Units
– Waterfall
– Multiple Product Lines
– Same
MPL-SA-IT: Basic units that have multiple product lines, same design and coding group, and iterative life cycle.
180 People, 12 Basic Units
– Same
– Multiple Product Lines
– Iterative
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