Hangzhou Bolean IoT Tech Co., Ltd.-2018-CMMI3

Organization Name：
（组织名称） Hangzhou Bolean IoT Tech Co., Ltd.

Organizational Unit：
（组织单位） Technical research and development division

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Aug 31, 2018

Lead Appraiser：
（主任评估师） JUN WANG

Sponsor：
（发起人） meng lei

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: Single location: HangZhou) Customer: The OU has two basic types of customer: Internal customers and external customer projects. Feasibility analysis of the products for internal customers is needed; work related to pre-sales are needed for external customers. The processes of Internal customer projects are different with those of external customers’ projects. The processes of RD, REQM and VAL might be differed Size (Not Relevant: No differences in project size, all projects are small projects and development work are from 25-30 staff months.) Organizational Structure (Not Relevant: All projects are within Technical research and development division, working according to same process. These Projects share same management team and support functions.) Type of Work (Not Relevant: All projects are software development, so there is no influence on the process implementation.)
Sampling Factor Values:	External customer (Customer): Developing a solution according to specific contract with customers Internal customer (Customer): Offers products and customized development for the internal departments
Subgroups:	External customer: Develop a solution according to specific contract with customers 13 People, 2 Basic Units – External customer Internal customer: Develop products that support internal departments 6 People, 1 Basic Units – Internal customer

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