CMMI Institute

« Appraisal Overview

XinJiang Rural Credit Cooperatives

Science and Technology Department (Chinese)

Appraisal Details

Organization

XinJiang Rural Credit Cooperatives

Organizational Unit

Science and Technology Department (Chinese)

Appraisal Team Leader

Qingping Yuan

Partner

Beijing Ruicongda Software Technology

Sponsors

Kui Wang

Appraisal Type

Benchmark

Last day On-site

2021/10/25

Appraisal Expiration Date

2024/10/25


Science and Technology Department Project Description

Organizational Unit

Science and Technology Department

Model or Model View

CMMI Development V2.0 (CMMI-DEV) with SAM - Maturity Level - 3

Sample Size - People

56%

Sample Size - Projects

61.9%


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

8

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

5

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

5

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

8

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

8

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

4

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

CMG

Project Type

Organizational Project

Project Description

Manage configuration items and conduct audits to ensure the integrity of work products

Number of People

1

Location

Urumqi, Xinjiang China

Subgroup


Project Name

EPG

Project Type

Organizational Project

Project Description

Develop a process improvement plan based on the diagnosis result and supervise the implementation of process improvement activities

Number of People

3

Location

Urumqi, Xinjiang China

Subgroup


Project Name

OT/HR

Project Type

Organizational Project

Project Description

Provide necessary training for organizations and projects

Number of People

1

Location

Urumqi, Xinjiang China

Subgroup


Project Name

QAG

Project Type

Organizational Project

Project Description

Develop a quality plan, conduct quality checks on documents and activity processes, and report to senior management

Number of People

2

Location

Urumqi, Xinjiang China

Subgroup


Project Name

SAM

Project Type

Organizational Project

Project Description

Be responsible for the formulation and implementation of procurement process

Number of People

1

Location

Urumqi, Xinjiang China

Subgroup


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

4

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

9

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

13

Location

Urumqi, Xinjiang China

Subgroup

Development Projects


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Urumqi, Xinjiang China

Subgroup

Daily upgrade maintenance requirements


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Urumqi, Xinjiang China

Subgroup

Daily upgrade maintenance requirements


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

10

Location

Urumqi, Xinjiang China

Subgroup

Daily upgrade maintenance requirements


OU Description

1. Be responsible for implementing national laws, regulations and technical standards related to information technology management, and implementing relevant regulatory requirements of banking regulatory authorities. 2. Be responsible for the initiation, implementation and management of information technology projects under its jurisdiction, and the whole process management of science and technology outsourcing projects. 3. Be responsible for formulating internal and external project quality management plans, formulating quality control rules and acceptance standards, and supervising, reviewing and tracking quality control. 4. Formulate it outsourcing strategy, formulate and implement IT outsourcing management system and process, establish and maintain supplier relationship management strategy, and monitor and analyze various management activities in the outsourcing process. 5. Be responsible for the coordination and management of operation center, R & D center and test center. 6. Do a good job in coordinating services with all business departments and all branches of the society, and guide the information technology personnel under the jurisdiction to do a good job in information technology services under the framework of centralized management of the information technology line under the jurisdiction. 7. Be responsible for training in information technology throughout the jurisdiction and improve the professional skills of the talent team. 8. Be responsible for the risk and compliance management of the Department.

Relevant Sampling Factors

Type of Work: Project or Daily upgrade maintenance requirements

Sampling Factor Values

Project: Projects which transform a set of customer needs, expectations and constraints into a software application, which includes prioritizing requirements, design, coding and deploying at a pilot site.

Daily upgrade maintenance requirements: Iterations that add new functionality or fix current functionality to existing software.

Subgroups

Daily upgrade maintenance requirements

Development Projects


Model View

CMMI Development V2.0 (CMMI-DEV) with 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
SAM
Satisfied
TS
Satisfied
VV
Satisfied