（组织名称） China Zheshang Bank Co., Ltd.
（组织单位） Financial Science and Technology Department
（成熟度） Maturity Level 3
（评估结束日期） Sep 18, 2020
（主任评估师） qingfu Wang
（发起人） Guoliang Fu
- Sampling Summary：
Sampling Factors: Location (Not Relevant: There is only one location)
Customer (Not Relevant: All of the customers come from Finance / Banking / Insurance, there are no process distinctions made based on their customers.)
Size (Not Relevant: All product development products have less than 30 employees, there are no process distinctions made based on the size of the product.)
Organizational Structure (Not Relevant: The organization structure is very simple, they share one management team, they use the same standard process, there are no process distinctions based on the organization structure.)
Type of Work: There are two types of work, one is New product, the other is Maintenance product.
There is some notable implementation of some process area between new product and Maintenance product, such as RD,TS, RSKM, VER, etc.
Sampling Factor Values: Maintenance product (Type of Work): Add or update function or architecture based on the original product for new requirement
New product (Type of Work): There is no original product, OU should build a new product architecture
Subgroups: Subgroup1: Add or update function or architecture based on the original product for new requirement
236 People, 11 Basic Units
– Maintenance product
Subgroup2: There is no original product, OU should build a new product architecture
170 People, 15 Basic Units
– New product