Hainan Goodstart Network Technology Co., Ltd.-2017-CMMI3

Organization Name：
（组织名称） Hainan Goodstart Network Technology Co., Ltd.

Organizational Unit：
（组织单位） New Development and Feature Enhancement Projects and Support Functions in Software Division.

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Aug 07, 2017

Lead Appraiser：
（主任评估师） Chen Wang

Sponsor：
（发起人） Huang Li

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All 7 projects are in the same location (Haikuo) with no process difference with respect to location.) Customer: For customers in Hainan Government, it is required to use templates provided by customers regarding to SRS, SDD, and Test Plan, while customers other than those in Hainan Government do not provide templates. This causes differences in documentation and review of requirement analysis, system design, decision analysis and resolution, and test planning. Size (Not Relevant: Projects are with similar size with no differences in process execution.) Organizational Structure (Not Relevant: All Projects are in the same unit (Software Division) with no process difference.) Type of Work (Not Relevant: Although there are 2 types of work (New Development, Feature Enhancement), this does not cause significant process difference between projects after tailoring.)
Sampling Factor Values:	Hainan Government (Customer): Customers inside Hainan Government Others (Customer): Customers other than those inside Hainan Government
Subgroups:	1: Customers in Hainan Government 9 People, 4 Basic Units – Hainan Government 2: Customers other than Hainan Government 6 People, 3 Basic Units – Others

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