Organization Name：
（组织名称） Insigma HengTian Software Ltd.
（组织名称） Insigma HengTian Software Ltd.
Organizational Unit：
（组织单位） Project Management Committee
（组织单位） Project Management Committee
Maturity Level：
（成熟度） Maturity Level 5
（成熟度） Maturity Level 5
Appraisal End Date：
（评估结束日期） Nov 13, 2017
（评估结束日期） Nov 13, 2017
Lead Appraiser：
（主任评估师） Emanuel Baker
（主任评估师） Emanuel Baker
Sponsor：
（发起人） Bo Zhou
（发起人） Bo Zhou
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Not relevant. Though there are 2 physical locations (Sandun Office and Buynow Office), project location does not impact the process used))
Customer: Relevant: There are 2 types of customers: Customized Development for external customers and Product R&D for internal.
Size (Not Relevant: Not Relevant: All sized projects perform the same process.)
Organizational Structure (Not Relevant: Not Relevant: All projects fall within the same org structure.)
Type of Work (Not Relevant: Not Relevant: New (as opposed to maintenance) development projects are the only project type within the OU.)Sampling Factor Values: Customized Development (Customer): Number of Basic Units to be Sampled from the Subgroup: 2 (using the calculating formula defined in Activity 1.1.4 Determine Appraisal Scope) Process Areas Implemented in this Subgroup: 16 320 People, 29 Basic Units
Product R&D (Customer): Number of Basic Units to be Sampled from the Subgroup: 2 (using the calculating formula defined in Activity 1.1.4 Determine Appraisal Scope) Based on the formula, we need 1 project for subgroup 2, but we select 1 more project. Process Areas Implemented in this Subgroup: 16 80 People, 6 Basic UnitsSubgroups: Customized Development: Custom development for specific customers
17 People, 2 Basic Units
– Customized Development
R&D: Internal product development
38 People, 4 Basic Units
– Product R&D
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