Organization Name：
（组织名称） Nanjing Yihua Information Technology Co., Ltd.
（组织名称） Nanjing Yihua Information Technology Co., Ltd.
Organizational Unit：
（组织单位） Software Development Center
（组织单位） Software Development Center
Maturity Level：
（成熟度） Maturity Level 5
（成熟度） Maturity Level 5
Appraisal End Date：
（评估结束日期） Nov 24, 2017
（评估结束日期） Nov 24, 2017
Lead Appraiser：
（主任评估师） Dylan Ren
（主任评估师） Dylan Ren
Sponsor：
（发起人） Tao Yan
（发起人） Tao Yan
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All of the project teams are located in Nanjing. They develop the similar software and follow the same organizational processes. So the location has no impact on the process implementation.)
Customer (Not Relevant: The customers are similar type. They follow the same organizational processes, so the customer has no impact on the process implementation.)
Size (Not Relevant: All of the projects are the similar size, so the project size has no impact on processes implementation.)
Organizational Structure (Not Relevant: There are three development divisions in the OU. The core activities of a project are performed in these divisions. The support activities are performed in the technical quality department. For different projects, they follow the same processes. So the org structure has no impact on the processes.)
Type of Work (Not Relevant: They are all application software development, the same process is followed.)
Type of products: There are two types of the products, one is to be used by many banks and the other is only used by a specific bank. The processes about RD and VAL are different.Sampling Factor Values: Product development (Type of products): The requirements are decided by the OU and there is no contracts for the product before the product is developed.
Customized development (Type of products): The requirements are decided by a bank and there is a contract for the product before it is customized.Subgroups: Product development: The requirements are decided by the OU and there is no contracts for the product before the product is developed.
24 People, 6 Basic Units
– Product development
Customized development: The requirements are decided by a bank and there is a contract for the product before it is customized.
37 People, 8 Basic Units
– Customized development
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