CMMI Institute

« Appraisal Overview

Bank of Hainan Co., Ltd. (海南银行股份有限公司)

Information Technology Department (信息科技部)

Appraisal Details

Organization

Bank of Hainan Co., Ltd. (海南银行股份有限公司)

Organizational Unit

Information Technology Department (信息科技部)

Appraisal Team Leader

Bin Xu

Partner

Measures Technology LLC

Sponsors

min qiu

Appraisal Type

Benchmark

Last day On-site

2021/10/15

Appraisal Expiration Date

2024/10/15


Information Technology Department Project Description

Organizational Unit

Information Technology Department

Model or Model View

CMMI Development V2.0 (CMMI-DEV) without SAM - Maturity Level - 3

Sample Size - People

97.8%

Sample Size - Projects

93.8%


Project Name

EPG

Project Type

Organizational Project

Project Description

Collect and summarize the issues of process implementation. Perform process improvement continuously and deploy the improvement result.

Number of People

2

Location

Haikou, Hainan China

Subgroup


Project Name

QA

Project Type

Organizational Project

Project Description

Audit the quality of product and process implementation. Provide the improvement suggestions of software processes.

Number of People

2

Location

Haikou, Hainan China

Subgroup


Project Name

OT

Project Type

Organizational Project

Project Description

Provide the organizational training for other projects and functions in the OU.

Number of People

1

Location

Haikou, Hainan China

Subgroup


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

3

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

4

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

3

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

5

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

11

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

2

Location

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

9

Location

Haikou, Hainan China

Subgroup

Haikou


Project Name

Test

Project Type

Organizational Project

Project Description

Establish, maintain, and implement the Testing Management Processes and Software Quality Standards.

Number of People

16

Location

Subgroup


OU Description

The OU is responsible for the IT strategic planning, IT strategy, standards and processes, IT internal control, professional development, project initiation and management, system infrastructure operation and maintenance, and information security management and disaster recovery planning for the whole bank.

Relevant Sampling Factors

Location: The OU is only based in the city of Haikou.

Sampling Factor Values

Haikou: The projects developed in the city of Haikou.

Subgroups

Haikou


Model View

CMMI Development V2.0 (CMMI-DEV) without SAM

Maturity Level

3
CAR
Satisfied
CM
Satisfied
DAR
Satisfied
EST
Satisfied
GOV
Satisfied
II
Satisfied
MC
Satisfied
MPM
Satisfied
OT
Satisfied
PAD
Satisfied
PCM
Satisfied
PI
Satisfied
PLAN
Satisfied
PQA
Satisfied
PR
Satisfied
RDM
Satisfied
RSK
Satisfied
TS
Satisfied
VV
Satisfied