Guizhou Renhe Financing Information Technology Limited

Organization Name：
（组织名称） Guizhou Renhe Financing Information Technology Limited by Share Ltd.

Organizational Unit：
（组织单位） Technical Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Nov 02, 2018

Lead Appraiser：
（主任评估师） Mutsumi Komuro

Sponsor：
（发起人） hongyong gu

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All projects work in the same location, i.e., Guiyang. The location factor does not affect on processes.) Customer (Not Relevant: All projects work for the same type of customer, i.e., Banks. The customer factor does not affect on processes.) Size (Not Relevant: All projects are in similar size: 4-6 people. The size factor does not affect on processes.) Organizational Structure (Not Relevant: All projects belong to the same department: Technical Dept. The “org structure” factor does not affect on processes.) Type of Work (Not Relevant: All projects engage in the same type of work: Software Development. The “type of work” factor does not affect on processes.) EntireOU: EntireOU including all the projects.
Sampling Factor Values:	all (EntireOU): all the projects null (EntireOU): no basic unit
Subgroups:	All_proj: there are three projects. We selected two of them, because the remaining one project is still in the very early development phase. 11 People, 3 Basic Units – all

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