（组织名称） CCB FINTECH CO., Ltd.
（组织单位） Software Development Business and HR department
（成熟度） Maturity Level 5
（评估结束日期） Jul 28, 2020
（主任评估师） WEIJIAN HU
（发起人） Mingxin Chen
- Sampling Summary：
Sampling Factors: Location (Not Relevant: The majority of the OU locates in Xiamen but there are projects and organizational supporting functions from Shanghai and Beijing. However, these teams locating in different places are using the same OSSP. There is no difference between these teams. This factor is not relevant.)
Customer (Not Relevant: The majority of the OU’s customers are from CCB and other banks. There is no difference caused by the customers. This factor is not relevant.)
Size: The projects are developed for the different size, Some projects are with Small size (less than 10 people), and others are with Large size (more than 10 people).
The different size of the projects might cause the differences in process implemented.
This factor is relevant.
Organizational Structure (Not Relevant: This appraisal covers the organizations of Software development business, which are expected to use the same processes. This factor is not relevant)
Type of Work (Not Relevant: This appraisal focuses on development projects. This factor is not relevant.)
Sampling Factor Values: Large Projects (Size): Projects that have a team size more than 10 people.
Small Projects (Size): Projects that have a team size no more than 10 people
Subgroups: Large Projects: Projects with team size more than 10 people
247 People, 11 Basic Units
– Large Projects
Small Projects: Projects with team size no more than 10 people
100 People, 13 Basic Units
– Small Projects