CMMI Institute

« Appraisal Overview

Bank of Suzhou Co., Ltd. (苏州银行股份有限公司)

Information Technology Department (信息科技部)

Appraisal Details

Organization

Bank of Suzhou Co., Ltd. (苏州银行股份有限公司)

Organizational Unit

Information Technology Department (信息科技部)

Appraisal Team Leader

Wei Zhou

Partner

Measures Technology LLC

Sponsors

Zhenxing Zhang

Appraisal Type

Benchmark

Last day On-site

2022/06/15

Appraisal Expiration Date

2025/06/15


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

59.4%

Sample Size - Projects

71.4%


Project Name

EPG

Project Type

Organizational Project

Project Description

OSSP construction, optimization and deployment, promote process improvement activities and help the organization achieve business objectives.

Number of People

7

Location

Suzhou, Jiangsu China

Subgroup


Project Name

QA

Project Type

Organizational Project

Project Description

The support group provides regular audit of process improvement activities and software project process implementation to ensure that process improvement and all software projects are implemented in accordance with the OSSP.

Number of People

8

Location

Suzhou, China

Subgroup


Project Name

OT

Project Type

Organizational Project

Project Description

The support group provides org level training management services.

Number of People

2

Location

Suzhou, China

Subgroup


Project Name

CM

Project Type

Organizational Project

Project Description

The support group provides CM management services for organization level process asset library and project configuration library.

Number of People

3

Location

Suzhou, China

Subgroup


Project Name

Test

Project Type

Organizational Project

Project Description

The support group provides software system testing services (test plan and cases, test report, defect management).

Number of People

24

Location

Suzhou, China

Subgroup


Project Name

Inter-bank customer management system project

Project Type

OU Project

Project Description

The inter-bank CRM system focuses on inter-bank customer relationship management, integrates internal business information and external basic public opinion information to depict customers, and provides customer management, product management, marketing management, performance evaluation,comprehensive report funcctions,and etc.

Number of People

39

Location

Suzhou, China

Subgroup

Iteration projects


Project Name

Interface management platform new function project

Project Type

OU Project

Project Description

At present, Our bank implements API interface asset-based management and digitalized operation of the whole life cycle. In order to better improve the API research and development ecology, further strengthen the automatic proportion generated between API interface definition and source code, standardize the ONLINE processing mode of ESB interface research, and development, automatically control API research and development information and connect with the industry development platform, ESB system, test management platform, data API service platform and other systems, we start the interface management platform new function project.

Number of People

26

Location

Suzhou, China

Subgroup

Waterfall projects


Project Name

Digital operation management platform project

Project Type

OU Project

Project Description

The project aims to establish an unified management portal, implement the process operation and control of the operation system, platform and grid the daily work,improve the overall electronic level of operation, analyze and forecast relevant operation indicators in real time, fully explore operational data value, and improve the quality and efficiency of daily operation management

Number of People

50

Location

Suzhou, China

Subgroup

Iteration projects


Project Name

Post-supervision system optimization Project

Project Type

OU Project

Project Description

As the innovation of the front desk business, the development of the process banking business, to better improve work efficiency, strengthen the industry risk management, improve post-supervision risk warning ability, we need to optimize some functions on the basis of the existing post-supervision system, including adding supervision and early warning risk points, adjusting statistical statements, etc., to facilitate the implementation of the new three-year strategic planning of our bank. Therefore, we apply to start the post-supervision system optimization project.

Number of People

26

Location

Suzhou, China

Subgroup

Waterfall projects


Project Name

Integrated operation and maintenance platform project

Project Type

OU Project

Project Description

Based on the requirement of the existing digital operation and maintenance scenarios of Suzhou Bank and the current status of industry development, an integrated operation and maintenance management platform adapted to the characteristics of Suzhou Bank is built to open up the monitoring, management, control and supervision scenarios of operation and maintenance, and form an integrated operation and maintenance platform with Configuration Management DataBase (referred to CMDB) as the Core, with ITIL process as the link and automatic operation and maintenance platform as the operation platform, to implement the communication and sharing of operation data and reduce operation costs, and improve the emergency handling efficiency and operation level of production incidents in Suzhou banking system. Provide strong IT service operation and maintenance capability support for the digital transformation of Bank of Suzhou.

Number of People

27

Location

Suzhou, China

Subgroup

Iteration projects


Project Name

Inter-bank business system project

Project Type

OU Project

Project Description

In order to solve the sore point of front, middle and back platform separation, to achieve the goal of front, middle and background system integration construction, according to the guidance of digital transformation, "lean" to the current Comstar system. Through the construction of inter-bank business system, and integration of all current operating inter-bank business products, implement the whole process electronic information management, to achieve the supervision requirements of unified management.

Number of People

43

Location

Suzhou, China

Subgroup

Waterfall projects


Project Name

Human Resource Management System project

Project Type

OU Project

Project Description

To coincide with the optimization of division 2.0 and the new three years strategic planning and implementation, By further optimizing the human resource system, activating the potential of the organization, echelon and talents, promoting the reform of the human resource system, clarifying the optimization objectives of the system, improving staff experience, and building an information platform suitable for the whole bank's human resource management, to implement organizational structure management, post management, personnel management, contract management, salary management, performance management, attendance management, report management and other business functions, and integrate the relevant business functions, implement the statistical query and analysis of relevant data, so as to achieve a high degree of unity and sharing of human resources information.

Number of People

64

Location

Suzhou, China

Subgroup

Waterfall projects


Project Name

2nd generation RMB cross-border receipt and payment information submission project

Project Type

OU Project

Project Description

Through the implementation of this project, meet the requirements of Direct connection to the People's Bank of China. The main implementation contents include business data collection, processing and verification, data submission, opinions and feedback from the receiver, data supplement and review, historical submission and inquiry, etc.

Number of People

13

Location

Suzhou, China

Subgroup

Waterfall projects


Project Name

Retail Loan Mobility Project (Customer Trip Optimization)

Project Type

OU Project

Project Description

Retail loan mobile operation platform is a sub-project of customer trip optimization and product digital transformation, which is one of the digital transformation projects of head Office. From the perspective of simplifying business process, saving manpower input, improving customer experience and making credit investigation mobile, the project designed a retail loan mobile operation platform in line with the current business logic of our bank on the basis of controllable risk and feasible process, combined with the existing mobile operation platform.

Number of People

50

Location

Suzhou, China

Subgroup

Waterfall projects


OU Description

Responsible for information planning and construction, system R&D, operation and maintenance management, information security construction and management of the whole bank.

Relevant Sampling Factors

Lifecyle: Waterfall and iteration lifecyle are used for different projects.

Sampling Factor Values

Waterfall: Waterfall including requirement, design and develop, testing are used for projects.

Iteration: Iteration period between 4-8 weeks for projects.

Subgroups

Iteration projects

Waterfall projects


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