Organization Name：
（组织名称） Bank of Chengdu
（组织名称） Bank of Chengdu
Organizational Unit：
（组织单位） ITDepartment
（组织单位） ITDepartment
Maturity Level：
（成熟度） Maturity Level 2
（成熟度） Maturity Level 2
Appraisal End Date：
（评估结束日期） Dec 16, 2013
（评估结束日期） Dec 16, 2013
Lead Appraiser：
（主任评估师） WenQian Tian
（主任评估师） WenQian Tian
Sponsor：
（发起人） Bo Shu
（发起人） Bo Shu
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Single(All team in Chengdu))
Customer (Not Relevant: Single(All project follow same process for internal business user))
Size: ·One-Level(Above 150 man-month) ·Two-Level(Above 50 man-month)
Organizational Structure (Not Relevant: Single(One development team))
Type of Work (Not Relevant: SW(Bank business software system development))
Lifecycle Model: WaterFall Model and Iteration ModelSampling Factor Values: One-Level (Size): The effort of project is above 150 man-month
Two-Level (Size): The effort of project is above 50 man-month
WaterFall Model (Lifecycle Model): Some project adopt the waterfall model when the business requirement is clear at the start of proejct
Iteration Model (Lifecycle Model): Some project adopt the iteration model when the business requirement is unclear at the start of proejctSubgroups: 1: The second level project using the waterfall model.
20 People, 3 Basic Units
– WaterFall Model
– Two-Level
2: The second level project using the iteration model.
20 People, 3 Basic Units
– Two-Level
– Iteration Model
3: The first level project using the iteration model.
10 People, 1 Basic Units
– Iteration Model
– One-Level
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