China UnionPay Merchant Services Co., Ltd.-2016-CMMI3

Organization Name：
（组织名称） China UnionPay Merchant Services Co., Ltd.

Organizational Unit：
（组织单位） Technical Development Center

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Nov 18, 2016

Lead Appraiser：
（主任评估师） Yingjie Lu

Sponsor：
（发起人） Zeying Chen

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All of the project teams are located in Shanghai and Wuhan, some of the developers and testers work in Wuhan, they follow the same processes, and the location has no impact on the process implementation.) Customer (Not Relevant: There is only 1 type of internal customer, they follow the similar processes. So the customer has no impact on the processes.) Size (Not Relevant: Although the projects have different size, they follow the similar processes. So, the project size has no impact on processes implementation.) Organizational Structure (Not Relevant: All projects are in the same department, they follow the similar processes. The organization structure has no affect the process.) Type of Work (Not Relevant: All projects are software development, for the development and maintenance, they follow the similar processes.) Product development: As all of the projects follow the same processes, it is needed to create another subgroup for SAS.
Sampling Factor Values:	Product development (Product development): The subgroup develops all of the products and delivers to the customers. General System (Product development): The subgroup was created only for SAS requirements.
Subgroups:	Product development: The subgroup develops all of the products and delivers to the customers. 260 People, 35 Basic Units – Product development

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