Organization Name:
(组织名称) Sichuan Rural Credit Union
(组织名称) Sichuan Rural Credit Union
Organizational Unit:
(组织单位) Information Technology Center
(组织单位) Information Technology Center
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Oct 11, 2019
(评估结束日期) Oct 11, 2019
Lead Appraiser:
(主任评估师) Qingping Yuan
(主任评估师) Qingping Yuan
Sponsor:
(发起人) Jie Chen
(发起人) Jie Chen
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: single location Chengdu)
Customer (Not Relevant: commercial)
Size (Not Relevant: Projects size are not affect the process)
Organizational Structure (Not Relevant: Departments have shared roles in the projects)
Type of Work: New application development, Enhancement developmentSampling Factor Values: New (Type of Work): New application development
Enhancement (Type of Work): Enhancement developmentSubgroups: SG1: for development of external projects for customers
57 People, 5 Basic Units
– New
SG2: for the design and development of products as internal projects
86 People, 17 Basic Units
– Enhancement
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