Shanghai Pudong Development Bank Co., Ltd.-Sponsor Requ

Organization Name：
（组织名称） Shanghai Pudong Development Bank Co., Ltd.

Organizational Unit：
（组织单位） Information & Technology Development Department

Maturity Level：
（成熟度） Sponsor Requests No ML

Appraisal End Date：
（评估结束日期） May 23, 2014

Lead Appraiser：
（主任评估师） Jim Hu

Sponsor：
（发起人） Tong Jiang

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: No impact. All development works are done in house.) Customer (Not Relevant: No impact. Internal customers follow the standard processes.) Size (Not Relevant: No impact. All software projects follow the standard processes.) Organizational Structure (Not Relevant: No impact. All under same organizational structure.) Type of Work: System development, enhancement and maintenance projects follow the standard processes but with different tailoring.
Sampling Factor Values:	Development (Type of Work): New system development with strong management focus and oversight. Enhancement (Type of Work): Existing system upgrade with new features or performance optimizing. Maintenance (Type of Work): Existing system maintenance with bug fix or minor changes.
Subgroups:	P-DEV: The new system development projects following the enhanced development process with strong management oversight. 30 People, 1 Basic Units – Development P-EHC: The system enhancement projects following the standard development processes with minor tailoring. 393 People, 51 Basic Units – Enhancement P-MTN: The system maintenance projects following the simplified development processes. 231 People, 30 Basic Units – Maintenance

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