Beijing Lidazhitong Information and Technology Co., Ltd

Organization Name：
（组织名称） Beijing Lidazhitong Information and Technology Co., Ltd.

Organizational Unit：
（组织单位） System Development Center

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） May 31, 2017

Lead Appraiser：
（主任评估师） Wei Zhou

Sponsor：
（发起人） Li Wang

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: The project teams located in Beijing and follow the same processes.) Customer (Not Relevant: The customers come from finance and securities industry and it has no impact on the processes.) Size (Not Relevant: The project size is big (20-40 people) and it has no impact on the processes.) Organizational Structure: There are two business departments and some work product template are different between these departments. Type of Work (Not Relevant: The type of work is outsourcing software development and it has no impact on the processes.)
Sampling Factor Values:	Securities department (Organizational Structure): This subgroup develops securities related software and some work product template customized for this department will be used in projects. Finance department (Organizational Structure): This subgroup develops finance related software and some work product template customized for this department will be used in projects.
Subgroups:	Securities department subgroup: This subgroup develops securities related software and some work product template customized for this department will be used in projects. 62 People, 3 Basic Units – Securities department Finance department subgroup: This subgroup develops finance related software and some work product template customized for this department will be used in projects. 59 People, 2 Basic Units – Finance department

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