Organization Name：
（组织名称） Sichuan Tianyi Comheart Telecom Co., Ltd.
（组织名称） Sichuan Tianyi Comheart Telecom Co., Ltd.
Organizational Unit：
（组织单位） New Development Projects in R&D Center, Acquisition Function in Material Dept., and Training Function in HR Dept.
（组织单位） New Development Projects in R&D Center, Acquisition Function in Material Dept., and Training Function in HR Dept.
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Aug 31, 2018
（评估结束日期） Aug 31, 2018
Lead Appraiser：
（主任评估师） Chen Wang
（主任评估师） Chen Wang
Sponsor：
（发起人） zhu yong
（发起人） zhu yong
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All 5 projects are in the same location (Chendu), there is no process difference since they all follow the same processes after tailoring.)
Customer: There are 2 types of customer: internal and external. Internal customer is for product development, and external customer for customization. The differences of processes are feasibility analysis, requirement elicitation and validation, and deployment procedure. Please refer to section 7.1 of appraisal plan for details.
Size (Not Relevant: Although projects are with different sizes, but there is no process difference for sizes since they all follow same processes after tailoring.)
Organizational Structure (Not Relevant: All 5 projects are within R&D Center, there is no significant process differences after tailoring.)
Type of Work: There are 2 types of work: software development and system development. The formal is software only and the later is system development including hardware and software (firmware). The differences are in life cycle, requirement analysis, system architecture design, product integration, and testing.Sampling Factor Values: Internal customer (Customer): customer inside the organization from business development or operation
External Customer (Customer): customer from client organization with a formal contract.
Software Only (Type of Work): software only development.
System Development (Type of Work): Development including software and hardware.Subgroups: 1: Internal customer product development with software only
13 People, 1 Basic Units
– Internal customer
– Software Only
2: Internal customer product development with software and hardware
54 People, 2 Basic Units
– Internal customer
– System Development
3: External customer customized development with software only
14 People, 2 Basic Units
– External Customer
– Software Only
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