Organization Name：
（组织名称） Agree Technology Co., Ltd.
（组织名称） Agree Technology Co., Ltd.
Organizational Unit：
（组织单位） Business Delivery Dept.
（组织单位） Business Delivery Dept.
Maturity Level：
（成熟度） Maturity Level 4
（成熟度） Maturity Level 4
Appraisal End Date：
（评估结束日期） Apr 28, 2017
（评估结束日期） Apr 28, 2017
Lead Appraiser：
（主任评估师） Edmond Sung
（主任评估师） Edmond Sung
Sponsor：
（发起人） Wei Zhou
（发起人） Wei Zhou
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All projects are developed in the customer’s site for security reason. All customers are banks – similar process. So the OU management and I discussed and agreed that this is not a influencing factor.)
Customer (Not Relevant: All the products are for the financial institutions (banks). Similar process.)
Size (Not Relevant: projects are similar in size, and the OU management do not think size is a factor that influence the process. So size is not a relevant factor for sampling projects)
Organizational Structure (Not Relevant: All are under the Business Delivery department. Same process. Discussed with the org; agreed that the type of work is the main factor.)
Type of Work: depends whether the work is based on AGREE standard platforms or notSampling Factor Values: front end , and non platform (Type of Work): front end- between the customer facing front line, and the banking core; do not use AGREE standard platform
front end, and AFA / AFE (Type of Work): front end solution; AFA – AGREE Financial Architecture , AFE – AGREE Financial Front platform
Front line, AB (Type of Work): Front line solution for customer facing banking counters; base on AB – AGREE Browser platform , which combine the advantages of both B/S and C/S structuresSubgroups: 1: front end, non-platform
18 People, 2 Basic Units
– front end , and non platform
2: front end, and AFA / AFE
60 People, 8 Basic Units
– front end, and AFA / AFE
3: front line, AB
42 People, 4 Basic Units
– Front line, AB
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