Guangzhou Unionpay Network Payment CO., LTD.-2014-CMMI3

Organization Name：
（组织名称） Guangzhou Unionpay Network Payment CO., LTD.

Organizational Unit：
（组织单位） Technical Supervision Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） May 27, 2014

Lead Appraiser：
（主任评估师） Steven Hu

Sponsor：
（发起人） Xinhua Xiao

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: The factor is determined as not affected, because all active projects are located in Guangzhou.) Customer: A.Internal Customer B.External Customer Size (Not Relevant: A.Large (> 40 person months) B.Medium ( between 12 person-months and 40 person-months) C.Small (< 12=”” person-months)=”” the=”” factor=”” is=”” determined=”” as=”” not=”” affected,=”” because=”” all=”” active=”” projects=”” are=”” medium=””> Organizational Structure: A.Business support session B.e-Payment session C.Value added business session Type of Work (Not Relevant: The factor is determined as not affected, because all active projects are new development projects and the maintenance works are excluded.)
Sampling Factor Values:	Internal Customer (Customer): The projects for Guangzhou Unionpay internal customers. External Customer (Customer): The projects for external customers or partners. Business support session (Organizational Structure): The projects of Business support session. e-Payment session (Organizational Structure): The projects of e-Payment session. Value added business session (Organizational Structure): The projects of Value added business session.
Subgroups:	SG 1: Internal projects of Business support session 11 People, 2 Basic Units – Internal Customer – Business support session SG 2: External projects of Value added business session. 10 People, 2 Basic Units – External Customer – Value added business session SG 3: External projects of e-Payment session. 8 People, 2 Basic Units – External Customer – e-Payment session

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