（组织名称） DIB ENTERPRISE RISK MANAGEMENT TECHNOLOGY CO., LTD.
（组织单位） Data and Product Center
（成熟度） Maturity Level 3
（评估结束日期） Sep 29, 2020
（主任评估师） Youyuan Wang
（发起人） Yanping Hu
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All Work done in single Location Shenzhen, hence it is not a relevant sampling factor.) Customer: There are two basic types of customer in OU: Internal customer and external customer. Different customer types lead to different tailoring in processes, such as Requirement analysis, technical review and customer acceptance processes, hence it is a relevant sampling factor.
Size (Not Relevant: All projects are almost of the same scale, hence it is not a relevant sampling factor.)
Organizational Structure (Not Relevant: All teams report to one senior manager and all basic units belong to one technology department, hence it is not a relevant sampling factor.)
Type of Work (Not Relevant: All projects are development projects, hence it is not a relevant sampling factor.)
Sampling Factor Values: Internal customer (Customer): Developing standard products for general sales External customer (Customer): Developing products according to specific contract with customers
Subgroups: SG #1: Developing standard products for general sales
11 People, 1 Basic Units
– Internal customerSG #2: Developing products according to specific contract with customers
24 People, 2 Basic Units
– External customer
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