China Zheshang Bank Co., Ltd.-2014-CMMI2

CMMI认证查询 cmmirz 7年前 (2014-11-13) 309次浏览 0个评论
Organization Name:
(组织名称)
China Zheshang Bank Co., Ltd.
Organizational Unit:
(组织单位)
Information Technology Department
Maturity Level:
(成熟度)
Maturity Level 2
Appraisal End Date:
(评估结束日期)
Nov 14, 2014
Lead Appraiser:
(主任评估师)
Jim Hu
Sponsor:
(发起人)
Shizheng Song
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: No impact. All projects are developed in house.)
Customer (Not Relevant: No impact. Internal customers follow the same processes.)
Size (Not Relevant: No impact. All size projects follow the same development and management processes.)
Organizational Structure (Not Relevant: No impact. All under the same organizational structure.)
Type of Work: Different type of works, such as infrstructure development , new system development, new application development, functional adjustment, fault correction, are implemented in different type projects.
Sampling Factor Values: Infrastructure Development (Type of Work): The infrastructure development launched by the information technology department.
New System Development (Type of Work): The new system or components development works to meet certain business or management requirements.
New Application Development (Type of Work): The new function and application development works added to the existing system or component to meet the business or management requirements.
Functional Adjustment (Type of Work): The function and application modification on the existing system or component.
Fault Correction (Type of Work): The fault correction targeted to the failure of system operation.
Subgroups: P-SYS: New system or component development projects.
30 People, 3 Basic Units
– New System Development
P-APP: New application development projects adding new functions to the existing systems or component.
40 People, 18 Basic Units
– New Application Development
P-INF: Infrastucture development projects launched by the information technology department.
12 People, 1 Basic Units
– Infrastructure Development
P-ADJ: Function adjustment or modification projects on existing systems.
54 People, 22 Basic Units
– Functional Adjustment
P-FC: The fault correction projects to fix the failure of system operations.
5 People, 1 Basic Units
– Fault Correction

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