Shandong Institute of Quantum Science and Technology Co

Organization Name：
（组织名称） Shandong Institute of Quantum Science and Technology Co., Ltd

Organizational Unit：
（组织单位） QKD Product Department, Quality Management Department and Comprehensive Management Department

Maturity Level：
（成熟度） Maturity Level 4

Appraisal End Date：
（评估结束日期） Dec 20, 2019

Lead Appraiser：
（主任评估师） Dylan Ren

Sponsor：
（发起人） yong zhao

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All of the project teams are located in Jinan. 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: There is no significant difference of the project size. They follow the similar processes.) Organizational Structure (Not Relevant: There are only one development divisions in the OU. 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.) Software development: As all of the projects follow the same processes, it is needed to create another subgroup for SAS.
Sampling Factor Values:	KM product (Software development): They develop key management products. Null (Software development): The subgroup was created only for SAS requirements.
Subgroups:	KM product: They develop key management products. 24 People, 6 Basic Units – KM product

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