Guangzhou Wanlong Securities Advisory Consultants Ltd.-

Organization Name：
（组织名称） Guangzhou Wanlong Securities Advisory Consultants Ltd.

Organizational Unit：
（组织单位） Technology Research Center

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Jun 29, 2015

Lead Appraiser：
（主任评估师） Lily Chen

Sponsor：
（发起人） yuan hui Wu

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: Single location (Guangzhou)) Customer (Not Relevant: Single customer (Guangzhou Wanlong)) Size (Not Relevant: There is no specific classification of projects into Large Medium Small buckets. Most projects are medium and the lifecycle does not change Organizational tailoring guidelines adhered to when necessary.) Organizational Structure (Not Relevant: All projects follow the same QMS (Quality Management System), there are no department specific processes or guidelines.) Type of Work (Not Relevant: There are new development and enhancement projects, and follow the same SDLC.) End user: External end user and Internal end user.This will have some impacts on the software development activities, such as testing and product acceptance processes.
Sampling Factor Values:	External user (End user): The product target end users are external. Internal user (End user): The product target end users are internal
Subgroups:	1: The product target end users are external 10 People, 1 Basic Units – External user 2: The product end users are internal 24 People, 3 Basic Units – Internal user

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