CMMI Institute

« Appraisal Overview

Bank of Ningbo Co.,Ltd. (宁波银行股份有限公司)

Fin-Tech Department (金融科技部)

Appraisal Details

Organization

Bank of Ningbo Co.,Ltd. (宁波银行股份有限公司)

Organizational Unit

Fin-Tech Department (金融科技部)

Appraisal Team Leader

Lester Stamnas

Partner

Project and Quality Management Associates

Sponsors

Zhichen Wang

Appraisal Type

Benchmark

Last day On-site

2022/10/28

Appraisal Expiration Date

2025/10/28


Fin-Tech Department Project Description

Organizational Unit

Fin-Tech Department

Model or Model View

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

Sample Size - People

68.3%

Sample Size - Projects

75%


Project Name

P/O CM

Project Type

Organizational Project

Project Description

Project and organizational configuration management, change requests, CCB interface, version history, and baselines.

Number of People

5

Location

Ningbo City, , Zhejiang Province, China

Subgroup


Project Name

P/O PQA

Project Type

Organizational Project

Project Description

Provide independent process and product quality audit and review functions to organization and projects for the OU.

Number of People

1

Location

Ningbo City, , Zhejiang Province, China

Subgroup


Project Name

EPG

Project Type

Organizational Project

Project Description

Provide engineering process asset development, process changes, and measurement performance

Number of People

2

Location

Ningbo City, , Zhejiang Province, China

Subgroup


Project Name

Ort Training

Project Type

Organizational Project

Project Description

Provide organizational training and course development for OU requirements and training management

Number of People

1

Location

Ningbo City, , Zhejiang Province, China

Subgroup


Project Name

P1 - RPA Platform Operation Capacity Building Project (RPA)

Project Type

OU Project

Project Description

Build RPA platform operation capabilities in order to meet the needs of the business side for multi-RPA engine fusion process application, digital employee performance management, digital employee mall, human-computer interaction and AI capability one-click integration, as well as the needs of the management side for RPA process reuse and standardized management of the entire life cycle from RPA access, development, testing, release, launch to exit.

Number of People

8

Location

Subgroup

New Development


Project Name

P2 QR Code Entry for Credit Approval Project (QRE)

Project Type

OU Project

Project Description

Integrate and unify the business credit process of resident villagers, the bank's mortgage customers, the bank's mortgage customers, other bank's mortgage customers and home-owning customers, and realize the function of project QR code generation, self-application by customers, automatic system approval, and online business confirmation. The aim is to improve the efficiency of approval.

Number of People

8

Location

Ningbo City, , Zhejiang Province, China

Subgroup

New Development


Project Name

P3 - Smart Camp for Nanjing University (CPS)

Project Type

OU Project

Project Description

Cooperate with Nanjing university to develop the on-card virtual system to realize the functions like account opening, binding, consumption, and tuition deduction, etc.

Number of People

8

Location

Ningbo City, , Zhejiang Province, China

Subgroup

New Development


Project Name

P4- Knowledge Graph of Online Business Group Anti-Fraud Project (OBGA)

Project Type

OU Project

Project Description

Based on the knowledge graph technology platform, platform optimization and anti-fraud business scenarios are implemented. It mainly includes building a bank-wide blacklist firewall, building a streaming graph processing engine and optimizing platform self-service modeling tools, etc.

Number of People

8

Location

Ningbo City, , Zhejiang Province, China

Subgroup

New Development


Project Name

P6 - The second-phase upgrade project of the digital currency for the local system payment center (LSPC)

Project Type

OU Project

Project Description

Completing the corresponding upgrade and transformation of the city bank digital currency system, and optimizing the consumption and acquiring functions of the original direct-connected ICBC version to meet the development requirements of the subsequent digital currency business.

Number of People

4

Location

Ningbo City, , Zhejiang Province,z China

Subgroup

New Development


Project Name

P5 - Post-Supervision System (PSS)

Project Type

OU Project

Project Description

The post-supervision system is mainly a file management system developed for the bank operation department

Number of People

7

Location

Subgroup

New Development


Project Name

P7 - Financial Market CRM Project Phase II (CRM)

Project Type

OU Project

Project Description

In order to promote the digital operation of the financial market business on behalf of customers and improve the efficiency of business management and marketing in the financial market,

Number of People

5

Location

Ningbo City, , Zhejiang Province,z China

Subgroup

New Development


Project Name

PA - Intelligent Scheduling System (ISS)

Project Type

OU Project

Project Description

The intelligent scheduling system is used to solve the problems of time-consuming manual scheduling, cumbersome scheduling process, and unbalanced manpower scheduling. It can improve the efficiency of the business center and realize the precise scheduling of manpower.

Number of People

5

Location

Subgroup

New Development


OU Description

The Financial Technology Department of Bank of Ningbo Head Office is responsible for the independent design and research and development of various information systems of Bank of Ningbo.

Relevant Sampling Factors

Customer: There is one type of customer::Financial Industry activities either internal to company or external There is only one type of work in R&D activities:Software Development

Sampling Factor Values

New Software development : New software development using waterfall lifecycle for all customers

Subgroups

New Development


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