Organization Name:
(组织名称) Ping An Trust Co., Ltd.
(组织名称) Ping An Trust Co., Ltd.
Organizational Unit:
(组织单位) IT Operations Center
(组织单位) IT Operations Center
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Nov 09, 2018
(评估结束日期) Nov 09, 2018
Lead Appraiser:
(主任评估师) Enrique Roman De La Torre
(主任评估师) Enrique Roman De La Torre
Sponsor:
(发起人) Zhao Yixiang
(发起人) Zhao Yixiang
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Work is performed in the same site/facilities.)
Customer (Not Relevant: Work is performed only for internal customers (organization’s self-consumption).)
Size (Not Relevant: Work is performed in the same manner, regardless of the size of the project, number of people or project duration.)
Organizational Structure (Not Relevant: Only the IT Operation Center projects division will be appraised.)
Type of Work (Not Relevant: Only software development processes will be under scope.)
EntireOU: The entire OU is the sample.Sampling Factor Values: All Basic Units (EntireOU): A group that contains all the basic units in scope.
No Basic Units (EntireOU): An empty group with no basic units.Subgroups: Banking Solutions: Develops financial solutions for internal self-consumption.
12 People, 2 Basic Units
– All Basic Units
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