Organization Name：
（组织名称） Guangdong Shunde rural commercial bank Co., Ltd
（组织名称） Guangdong Shunde rural commercial bank Co., Ltd
Organizational Unit：
（组织单位） The department of Information Science and Technology
（组织单位） The department of Information Science and Technology
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Feb 02, 2018
（评估结束日期） Feb 02, 2018
Lead Appraiser：
（主任评估师） Li Fei
（主任评估师） Li Fei
Sponsor：
（发起人） HAIWEN GUO
（发起人） HAIWEN GUO
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Single location (Shunde District, Foshan City, Guangdong province, China). All BUs of OU are located in the same location. Therefor processes are not implemented differently.)
Customer (Not Relevant: Their customers are the business departments within the bank, so the customer type is single, does not affect the implementation of software products or processes.)
Size: Size is relevant. The work is done differently depending on the size. The processes are implemented differently depending on the size.
Organizational Structure (Not Relevant: Each group within the OU is involved in the specific work at different stages of the project, so the organizational structure does not affect the development of the software products or processes implemented.)
Type of Work (Not Relevant: They have development project and upgrade project, but the type of work is not used as a discriminating factor in process selection, so the type of work does not affect the development of the software products or processes implemented.)Sampling Factor Values: Large (Size): Large type means the work effort of the projects is greater than 50MM (Work Effort>=50MM).
Medium (Size): Medium type means the work effort of the projects is between 15MM to 50MM (15MM=< work=””><>
Small (Size): Small type means the work effort of the projects is lower than 15MMWork (Effort <>Subgroups: SG1: The general work effort of the projects in SG1 is greater than 50MM.
60 People, 4 Basic Units
– Large
SG2: The general work effort of the projects in SG2 is greater than 15MM lower than 50MM.
88 People, 8 Basic Units
– Medium
SG3: The general work effort of the projects in SG3 is lower than 15MM.
27 People, 3 Basic Units
– Small
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