Organization Name：
（组织名称） Fujian Sanao Technology Co., Ltd.
（组织名称） Fujian Sanao Technology Co., Ltd.
Organizational Unit：
（组织单位） Software Development Dept., HR Dept., and Quality Dept.
（组织单位） Software Development Dept., HR Dept., and Quality Dept.
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jul 02, 2013
（评估结束日期） Jul 02, 2013
Lead Appraiser：
（主任评估师） Sam Gao
（主任评估师） Sam Gao
Sponsor：
（发起人） Yunfeng Chen
（发起人） Yunfeng Chen
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Fuzhou, Fujian, China only)
Customer: The projects are divided by internal customer (The internal research and development projects) and business customer (Fujian Radio and Television Group).
Size: The business customer projects are divided by large (project members >=8 people) and Small. For large project the project manager is required to take most of his/her time on controlling the project and risks.
Organizational Structure (Not Relevant: Even Sanao has several departments, the OSSP and processes are implemented across all the departments.)
Type of Work (Not Relevant: All software products are based on Microsoft development platform.)Sampling Factor Values: Internal (Customer): Projects for internal customers (research development)
External (Customer): Projects for business customers
Large (Size): >= 8 people (exclude PPQA)
Small (Size): < 8=”” people=”” (exclude=””>Subgroups: G1: External and large projects
19 People, 2 Basic Units
– External
– Large
G2: External small projects
11 People, 2 Basic Units
– Small
– External
G3: Internal projects, regardless large or small
5 People, 1 Basic Units
– Internal
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