Organization Name：
（组织名称） China UnionPay Merchant Services Co., LTD.
（组织名称） China UnionPay Merchant Services Co., LTD.
Organizational Unit：
（组织单位） Technical Development Center
（组织单位） Technical Development Center
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Dec 31, 2013
（评估结束日期） Dec 31, 2013
Lead Appraiser：
（主任评估师） Steven Hu
（主任评估师） Steven Hu
Sponsor：
（发起人） Zeying Chen
（发起人） Zeying Chen
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All projects are located in Shanghai.)
Customer (Not Relevant: All projects are committed by the internal clients of ChinaUMS.)
Size: A.Small B.Medium C.Large
Organizational Structure (Not Relevant: There are 7 sessions for development or maintenance works in OU. Each session is responsible for one systems or one group of similar systems. However, all session follow the same process and management system. Therefore, this factor is determined as “Not affected”.)
Type of Work: A.Software development B.Software Maintenance
Life cycle: A.Simplified waterfall B.WaterfallSampling Factor Values: Small (Size): Development effort (design and coding) less than 20 person days. Small projects will be categorized as maintenance requirements and follow the maintenance process. All the maintenance requirements for one system are managed in one maintenance project.
Medium (Size): Development effort (design and coding) between 20 person days and 40 person days. Medium project will be categorized a development project and be independently managed as a single project and follow the development process. The Engineering processes and documents will be tailored according to the tailoring guideline.
Large (Size): Development effort (design and coding) more than 40 person days. Large project will be independently managed as a single project, and follow the development process.
Software development (Type of Work): The development project will follow the processes for development works.
Software Maintenance (Type of Work): The maintenance project will follow the processes for maintenance works.
Simplified waterfall (Life cycle): The maintenance projects adopt the simplified waterfall life cycle for each maintenance task.
Waterfall (Life cycle): The development projects adopts the waterfall life cycle.Subgroups: SG 1: Large Development projects
19 People, 2 Basic Units
– Large
– Software development
– Waterfall
SG 2: Medium Development projects
6 People, 1 Basic Units
– Waterfall
– Medium
– Software development
SG 3: Small Maintenance projects
67 People, 4 Basic Units
– Software Maintenance
– Simplified waterfall
– Small
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