Bank of China-2014-CMMI4

Organization Name：
（组织名称） Bank of China

Organizational Unit：
（组织单位） Software Center

Maturity Level：
（成熟度） Maturity Level 4

Appraisal End Date：
（评估结束日期） Nov 22, 2014

Lead Appraiser：
（主任评估师） Bin Cong

Sponsor：
（发起人） Dan Yao

Sampling Summary： （抽样汇总）

Sampling Factors:	Location: OU”s project teams either are all in the same site or multiple sites. Customer (Not Relevant: Bank of China is the only customer and the customer is not a relevant.) Size: The size includes two values: large (> 1000 man days)and small (< 1000=”” man=””> Organizational Structure (Not Relevant: The development departments are organized based on domains and they have no impact on the process used.) Type of Work (Not Relevant: Only the new development projects or major enhancements are included in the appraisal. The process is the same for them, thus it is not relevant.)
Sampling Factor Values:	Same Site (Location): It covers projects whose teams are located in the same site. Multiple Sites (Location): It covers projects whose teams are located in different sites. Large (Size): It covers projects whose total efforts are more than or equal to 1000 man days. Small (Size): It covers projects whose total efforts are less than 1000 man days.
Subgroups:	Small + SS: The subgroup includes projects whose size are large and all teams are located in the same site. 77 People, 10 Basic Units – Small – Same Site Large + MS: The subgroup includes projects whose size are large and teams are located in different sites. 900 People, 40 Basic Units – Large – Multiple Sites Large + SS: The subgroup includes projects whose size are large and project teams are located in the same site. 198 People, 15 Basic Units – Large – Same Site

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