CMMI Institute

« Appraisal Overview

Zhejiang haohan Information Technology Co.,Ltd (浙江淏瀚信息科技有限公司)

Technical Department (技术部)

Appraisal Details

Organization

Zhejiang haohan Information Technology Co.,Ltd (浙江淏瀚信息科技有限公司)

Organizational Unit

Technical Department (技术部)

Appraisal Team Leader

Nasir Mahmood Malik

Partner

Right Track Technologies Pakistan

Sponsors

Yaping Mao

Appraisal Type

Benchmark

Last day On-site

2022/05/14

Appraisal Expiration Date

2025/05/14


Technical Department Project Description

Organizational Unit

Technical Department

Model or Model View

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

Sample Size - People

86.4%

Sample Size - Projects

100%


Project Name

CM Support Function

Project Type

Organizational Project

Project Description

负责公司软件产品及其开发过程和生命周期进行产品配置管理Be responsible for product configuration management of the company's software products and their development process and life cycle

Number of People

1

Location

, China

Subgroup


Project Name

SEPG Support Function

Project Type

Organizational Project

Project Description

建立软件工程过程小组(SEPG)长期承担评估与调整软件过程的任务Establish a software engineering process group (SEPG) to undertake the task of evaluating and adjusting the software process for a long time

Number of People

1

Location

, China

Subgroup


Project Name

QA Support Function

Project Type

Organizational Project

Project Description

负责公司项目产品和过程质量保证Responsible for product and process quality assurance of the company's projects

Number of People

1

Location

, China

Subgroup


Project Name

HRD Support Function

Project Type

Organizational Project

Project Description

负责公司人力资源管理、组织培训等相关工作Be responsible for the company's human resource management, organization of training and other related work

Number of People

1

Location

, China

Subgroup


Project Name

Provincial budget execution analysis system

Project Type

OU Project

Project Description

The provincial budget execution analysis system integrates multiple departments such as finance, taxation, industry and commerce, and people's statistics, and integrates data collection, data governance, intelligent analysis, application development, etc., to achieve cross-department, cross-system, and cross-regional data rectification A professional digital service platform integrated with information. On the basis of the digitization of financial core business, build an information event feedback system to sense local economic trends in a timely manner, analyze local financial operations, monitor industry/enterprise development, and give early warning of financial risks. The comprehensive application of the overall intellectual governance that is pushed to the party and government organs in the form of "etc." Function description: This system is mainly a provincial budget execution analysis system, including 1. Income analysis; 2. Tax source analysis 3. Enterprise database 4. System settlement 5. Special analysis 6. Statistical query 7. System management 8. System monitoring

Number of People

5

Location

Harbin, China

Subgroup

Sub-Group 2


Project Name

The public part of the productization of the National People's Congress project

Project Type

OU Project

Project Description

The research and development of the commercialized public part of the National People's Congress project is to use modern network information technology, combined with cloud storage space, to realize the ""digital"" transformation of financial supervision. By connecting with the information systems of horizontal departments such as finance, statistics, development and reform, etc., and by means of data collection informatization, data governance analysis, and visual chart display, etc., the effect of supervising and reviewing the government's full-caliber, full-process, and full-coverage budget and final accounts is realized. The purpose of its construction is to use advanced Internet technology, equipped with cloud storage space, data governance, interactive analysis, and combine the characteristics of the supervision function of the People's Congress to realize the digital reform of the supervision of the People's Congress. It includes three major areas: budget, execution, and final accounts, covering audit supervision, early warning, and representative interaction. Function description: 1. Fiscal budget 2. Departmental budget 3. Budget execution 4. Final accounts supervision 5. Tax situation 6. Major investment 7. People's livelihood facts 8. State-owned assets 9. Government debt 10. Supervision and early warning 11. Performance supervision 12. Economy Analysis 13. System Administration 14. System Monitoring"

Number of People

4

Location

Guangzhou, China

Subgroup

Sub-Group 2


Project Name

Tongxiang Wuzhen Internal Control System

Project Type

OU Project

Project Description

In addition to supporting the system modules required for Wuzhen’s internal control business, the Tongxiang Wuzhen internal control system project constructed this time can also strengthen unit risk prevention and control, improve the efficiency of fund use, ensure the safety, integrity and effective use of state-owned assets, provide accurate, Timely, integrated and comprehensive economic and business information resources, improve the management level and service ability of the unit, and promote the healthy, standardized and sustainable development of the unit. The subsystems are: basic data management, item approval, budget control, expenditure control, procurement control, asset management and control, infrastructure management and control, contract management and control, performance management, standard interface docking, and Zhejiang government nail approval."

Number of People

5

Location

Wuzhen, Zhejiang, China

Subgroup

Sub group 1


OU Description

Responsible for the company's software development business, including project approval, overall project planning, frame design and customization, research and development, maintenance, software development technical specifications and other work.

Relevant Sampling Factors

Location: Location is a relevant sampling factor as work is performed differently at different locations such as Harbin, China, Guangzhou, China and Wuzhen, Zhejiang, China. Local regulations and laws of each location are different, which may affect the implementation of the projects at these locations.

Sampling Factor Values

Geographically Separated Unit (GSU): Projects operating in a Geographically Separated Units located in other cities. Also, local regulations and laws of each location are different, which may affect the implementation of the projects at these locations.

Non Geographically Separated Unit (Non-GSU): Projects which are located at the head office location for the OU. Also, local regulations and laws of each location are different, which may affect the implementation of the projects at these locations.

Subgroups

Sub-Group 2

Sub group 1


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