Organization Name:
(组织名称) Lombard Risk International Ltd.
(组织名称) Lombard Risk International Ltd.
Organizational Unit:
(组织单位) Shanghai Delivery Centre
(组织单位) Shanghai Delivery Centre
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Nov 20, 2015
(评估结束日期) Nov 20, 2015
Lead Appraiser:
(主任评估师) Malcom Patrick
(主任评估师) Malcom Patrick
Sponsor:
(发起人) YIQUN GU
(发起人) YIQUN GU
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All work is done in Shanghai)
Customer (Not Relevant: Same processes are used for all customers of each type of work)
Size (Not Relevant: Size does not affect process use)
Organizational Structure (Not Relevant: The organization is structured by projects, not by type of work: projects of the same type use the same processes)
Type of Work: Compliance Products, developed by configuring reports use some different processes from Software Applications, which develop risk management applications.Sampling Factor Values: Compliance Products (Type of Work): Reports are configured to meet customer requirements for special regulatory compliance needs.
Software Applications (Type of Work): Software applications are developed to meet risk analysis and risk management needsSubgroups: Compliance Products: Reports are configured to meet customer requirements for special regulatory compliance needs.
29 People, 2 Basic Units
– Compliance Products
Software Applications: Software applications are developed to meet risk analysis and risk management needs.
74 People, 2 Basic Units
– Software Applications
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