Nanjing Xunyouzhichao Software Technology Co., Ltd.-CMM

Organization Name：
（组织名称） Nanjing Xunyouzhichao Software Technology Co., Ltd.

Organizational Unit：
（组织单位） R&D Center

Maturity Level：
（成熟度） Maturity Level 3

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

Lead Appraiser：
（主任评估师） Steven Hu

Sponsor：
（发起人） lihong jiang

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: The factor is determined as not affected, because all active projects are in Nanjing) Customer: A).Securities firm B).Bank Size (Not Relevant: The factor is determined as not affected, because all active projects are medium projects. The customers of OU intend to control the project size in medium size for better management.) Organizational Structure (Not Relevant: The factor is determined as not affected, because all projects are conducted by R&D center. There is no subsidiary department in R&D center.) Type of Work (Not Relevant: The factor is determined as not affected, because only the software development works are included in the appraisal.)
Sampling Factor Values:	Securities firm (Customer): The projects for Securities firms: the projects will follow the standard document templates of Nanjing Xunyouzhichao. Bank (Customer): The projects for Bank customers: Bank customers might have their own document templates and process. The processes of RD, TS, VER and VAL might differ.
Subgroups:	SG 1: New development projects for Securities firms 18 People, 3 Basic Units – Securities firm SG 2: New development projects for Bank customers 19 People, 3 Basic Units – Bank

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