China Minsheng Banking Corp., Ltd.-2015-CMMI3

CMMI认证查询 cmmirz 9年前 (2015-12-29) 563次浏览 0个评论
Organization Name:
(组织名称)
China Minsheng Banking Corp., Ltd.
Organizational Unit:
(组织单位)
Technology Development Department
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Dec 30, 2015
Lead Appraiser:
(主任评估师)
Youguo Wang
Sponsor:
(发起人)
Xinzhuang Niu
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: Only one location (Beijing) exists.)
Customer (Not Relevant: The OU is the internal software development branch of CMBC, which serves only one customer – CMBC.)
Size: The OU takes team size as a factor that influencing management activities and process tailoring. Most of the projects have less than 20 people.
Organizational Structure: CMMI implementation in the OU did not cover IT system operating team because it is working under ITIL system. Therefore, System Operating Department will not be included. Along the development project life cycle, two functional teams, Planning and Requirement Department and Test Management Center, are focusing on business requirement and system test. Besides, there are 3 development teams separated by application domain.
Type of Work (Not Relevant: Works are organized and managed as development projects most of the time. But there are still some maintenance tasks for defect fixing and urgent business needs. After discussion about the sampling factors, sampling and tradeoffs, the sponsor decided that Task will not be included because it follows a simple process, thus is less meaningful for the process improvement.)
Sampling Factor Values: Large Team (Size): More than 20 people project
Moderate Team (Size): Less than 20 people project team.
Banking Application Development Center (Organizational Structure): Banking business related software system development.
Data Application Development Center (Organizational Structure): Data analysis related software system development.
Channel Application Development Center (Organizational Structure): Channel business related software system development.
Subgroups: SG1: Banking Application Development Center, Large Team
80 People, 7 Basic Units
– Large Team
– Banking Application Development Center
SG2: Data Application Development Center, Moderate Team
45 People, 7 Basic Units
– Data Application Development Center
– Moderate Team
SG3: Channel Application Development Center, Moderate Team
32 People, 8 Basic Units
– Moderate Team
– Channel Application Development Center

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