（组织名称） State Grid Huitongjincai (Beijing) Information Technology Co., Ltd.
（组织单位） R&D Center & Projects Quality Center
（成熟度） Maturity Level 5
（评估结束日期） Jun 30, 2020
（主任评估师） Dylan Ren
（发起人） Li Wu
- Sampling Summary：
Sampling Factors: Location (Not Relevant: All of the project teams are located in Beijing. 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 is only development division in the OU. 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 development: There two types of software development, one is the upgrade development and the other is new development. The requirement and testing process are different.
Sampling Factor Values: upgrade (Type of development): Requirement analysis is to investigate and confirm with users on the basis of the existing system, and customers will select test cases from system test cases to perform acceptance tests.
New development (Type of development): The requirement analysis obtains the requirements through questionnaire and interview and uses prototype to confirm the requirements. The customer will write acceptance test cases to perform acceptance test according to the understanding in the trial operation process.
Subgroups: upgrade project: They develop a software based on an existing software.
37 People, 4 Basic Units
new development project: They develop a new software.
65 People, 7 Basic Units
– New development