CHINA SPORTS LOTTERY HKJC INFOTECH(BEIJING) CO., LTD.-C

Organization Name：
（组织名称） CHINA SPORTS LOTTERY HKJC INFOTECH(BEIJING) CO., LTD.

Organizational Unit：
（组织单位） Research and Development Center

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Mar 11, 2016

Lead Appraiser：
（主任评估师） Wei Zhou

Sponsor：
（发起人） Ping Liu

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All of the project teams are located in Beijing.) Customer (Not Relevant: The customers are sports lottery operators, the projects follow the same processes.) Size (Not Relevant: The project size is large(from 20 to 40 people) and it has no impact on the processes.) Organizational Structure: R&D department No1 and No2 use different technology and method for the design and verification process. Type of Work (Not Relevant: They are all system and software development, the same process is followed.)
Sampling Factor Values:	R&D No1 (Organizational Structure): R&D No2 (Organizational Structure):
Subgroups:	R&D No1 subgroup: This subgroup develop the Lottery game system, the project use multiple design and verification methods to ensure the quality. 78 People, 2 Basic Units – R&D No1 R&D No2 subgroup: This subgroup develop the Lottery internet system, the project use automation verification method to increase the response speed. 52 People, 2 Basic Units – R&D No2

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