Organization Name:
(组织名称) Guangzhou Unionpay Network Payment CO., LTD.
(组织名称) Guangzhou Unionpay Network Payment CO., LTD.
Organizational Unit:
(组织单位) Technical Management Department
(组织单位) Technical Management Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) May 26, 2017
(评估结束日期) May 26, 2017
Lead Appraiser:
(主任评估师) Steven Hu
(主任评估师) Steven Hu
Sponsor:
(发起人) Xinhua Xiao
(发起人) Xinhua Xiao
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The factor is determined as not affected, Because all active projects are in Guangzhou.)
Customer (Not Relevant: The factor is determined as not affected, Because the customers of all active projects are Internal customers.)
Size (Not Relevant: The factor is determined as not affected, Because all active projects are medium size.)
Organizational Structure (Not Relevant: The factor is determined as not affected, Because all projects are conducted by Technical Management Department. There is no subsidiary department in TM Dep. now.)
Type of Work (Not Relevant: The factor is determined as not affected, Because only the software development projects are included in the appraisal.)
Project Types: A).New development B).Upgrading
Domains: A).e-Payment B).Business supportSampling Factor Values: New Development (Project Types): The projects develop new software system.
Upgraded (Project Types): The projects upgrade or develop new modules basing on existed software system. The processes of RD, TS, PI and VER will differ.
e-Payment (Domains): The projects for e-Payment systems. The users of e-Payment systems will include the internet users. The processes of RD, PI, VER and VAL might differ.
Business support (Domains): The projects for Business support systems.Subgroups: SG 1: New development projects for e-payment systems.
8 People, 2 Basic Units
– New Development
– e-Payment
SG 2: New Development projects about Business support
10 People, 2 Basic Units
– New Development
– Business support
SG 3: Upgrading projects for e-payment systems.
12 People, 3 Basic Units
– Upgraded
– e-Payment
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