Heilongjiang Hongyuan Ctais Digital Technology Service

Organization Name：
（组织名称） Heilongjiang Hongyuan Ctais Digital Technology Service Co., Ltd.

Organizational Unit：
（组织单位） The Technical Support Department and Quality Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Oct 27, 2017

Lead Appraiser：
（主任评估师） Bo Yu

Sponsor：
（发起人） Jinchuan Zhao

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All the work is done in the OU in Haerbin.) Customer (Not Relevant: There is only one governmental customer type in the OU.) Size (Not Relevant: The product and project team size is about 18 persons and it does not have impact to the processes, procedures and templates used by the teams during their development.) Organizational Structure (Not Relevant: The Technical Support Department develops all taxation related MIS application software products.) Type of Work: There are two work types, All New Development and Maintenance, in the OU, and which both have some different requirements to the procedures and templates used by the development teams respectively.
Sampling Factor Values:	All New Development (Type of Work): The all new development work type has some different requirements to the procedures and templates used by the teams during their development. Maintenance (Type of Work): The maintenance work type has some different requirements to the procedures and templates used by the teams during their development as well.
Subgroups:	Subgroup A: Work Type-AllNew DEV 57 People, 3 Basic Units – All New Development Subgroup B: Work Type-Maintenance 32 People, 2 Basic Units – Maintenance

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