Organization Name:
(组织名称) Zhejiang Rural Credit Union
(组织名称) Zhejiang Rural Credit Union
Organizational Unit:
(组织单位) TECHNOLOGY INFORMATION DEPT.
(组织单位) TECHNOLOGY INFORMATION DEPT.
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) Wei Zhou
(主任评估师) Wei Zhou
Sponsor:
(发起人) Zhuqing Fu
(发起人) Zhuqing Fu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All of developers located in Hangzhou and it has no impact on the processes.)
Customer (Not Relevant: All of the customer comes from ZJRCU and it has no impact on the processes.)
Size (Not Relevant: The project size is large (15-25people) and it has no impact on the processes.)
Organizational Structure (Not Relevant: There are four departments in R&D department, they followed the same process established by OU so it has no impact on the processes.)
Type of Work: There are two types of development: newly developed project and optimized developed project. This has an impact on requirement analysis and design process; for newly developed project, sometimes SAM is also used for manage the product component supplier.Sampling Factor Values: Newly developed project (Type of Work): The subgroup develops product which is newly developed, sometimes SAM is also used for manage the product component supplier.
Optimized developed project (Type of Work): The subgroup develops product which is optimize and enhancement based on existing product.Subgroups: Newly developed project: The subgroup develops product which is newly developed, sometimes SAM is also used for manage the product component supplier.
121 People, 8 Basic Units
– Newly developed project
Optimized developed project: The subgroup develops product which is optimize and enhancement based on existing product.
211 People, 16 Basic Units
– Optimized developed project
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