China Payment & Clearing Network Co., Ltd.-2019-CMMI3

Organization Name：
（组织名称） China Payment & Clearing Network Co., Ltd.

Organizational Unit：
（组织单位） The Product Department, Development Department, and Quality Department in the CPCN.

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） May 24, 2019

Lead Appraiser：
（主任评估师） Bo Yu

Sponsor：
（发起人） Xin Zhang

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All the projects and products related work is done in the OU in Beijing.) Customer (Not Relevant: The clients have no requirements and impact to the procedures and templates used by the development teams in the OU.) Size (Not Relevant: And all the teams are about10 persons and the team size has no impact to procedures and templates used by teams as well.) Organizational Structure (Not Relevant: The Development Department develops all financial payment and clearing software application products in the OU.) Type of Work (Not Relevant: The OU only develops financial payment and clearing software application products.) Product Type: There are two product types, normal product and customized application, developed in the OU, which both have some different requirements to the procedures and templates used by the product teams respectively in the OU.
Sampling Factor Values:	Normal Product (Product Type): The normal products have some different requirements to the procedures and templates used by the product teams in the OU. Customized Application (Product Type): The customized applications have some different requirements to the procedures and templates used by the product teams in the OU as well.
Subgroups:	Subgroup A: ProdType-CustomAPP 25 People, 3 Basic Units – Customized Application Subgroup B: ProdType-NormalProduct 16 People, 2 Basic Units – Normal Product

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