Organization Name:
(组织名称) Shanghai Rural Commercial Bank Co., Ltd.
(组织名称) Shanghai Rural Commercial Bank Co., Ltd.
Organizational Unit:
(组织单位) Information Technology Department
(组织单位) Information Technology Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Nov 13, 2015
(评估结束日期) Nov 13, 2015
Lead Appraiser:
(主任评估师) Winfried Russwurm
(主任评估师) Winfried Russwurm
Sponsor:
(发起人) Liying Chen
(发起人) Liying Chen
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The OU has only one site)
Customer (Not Relevant: Internal use for the bank only)
Size (Not Relevant: Same process for all sizes)
Organizational Structure (Not Relevant: All projects in same department structure, working according to same process)
Type of Work: Maintenance/Upgrade and New DevelopmentSampling Factor Values: Development (Type of Work): Development Projects
Maintenance/Upgrade (Type of Work): Maintenance/Upgrade ProjectsSubgroups: Upgrade/Maintenance Projects: Upgrade/Maintenance Projects
23 People, 2 Basic Units
– Maintenance/Upgrade
New Development Projects: New Development Projects
111 People, 7 Basic Units
– Development
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