CMMI Institute

« Appraisal Overview

Bank of Lanzhou Co., Ltd. (兰州银行股份有限公司)

Information Technology Division (信息科技部)

Appraisal Details

Organization

Bank of Lanzhou Co., Ltd. (兰州银行股份有限公司)

Organizational Unit

Information Technology Division (信息科技部)

Appraisal Team Leader

John Junan Yu

Partner

Shanghai Jolmed Information Technology

Sponsors

BIAO LI

Appraisal Type

Benchmark

Last day On-site

2022/05/20

Appraisal Expiration Date

2025/05/20


Information Technology Division Project Description

Organizational Unit

Information Technology Division

Model or Model View

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

Sample Size - People

95.5%

Sample Size - Projects

77.8%


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Lanzhou, Gansu China

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

8

Location

Lanzhou, Gansu China

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Lanzhou, Gansu China

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Lanzhou, Gansu China

Subgroup


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Lanzhou, Gansu China

Subgroup

Team II


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Lanzhou, Gansu China

Subgroup

Team II


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

7

Location

Lanzhou, Gansu China

Subgroup

Team I


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Lanzhou, Gansu China

Subgroup

Team I


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Lanzhou, Gansu China

Subgroup

Team II


OU Description

Information Technology Division develops application to support the company's business in the following: 1. absorb public deposits; 2. issue short, medium and long-term loans, 3. handle domestic settlement, bill acceptance and discount; 4. issue financial bonds; engage in inter-bank lending; 5. provide guarantee; and other businesses approved by the China Banking Regulatory Commission

Relevant Sampling Factors

Customer: The customers are categorized as internal to and External to Bank of Lanzhou

Sampling Factor Values

IC: The projects developed are for internal customers

EC: The projects developed are for external customers

Subgroups

Team I

Team II


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