Organization Name：
（组织名称） Chengdu Xueyun Information Technology Co., Ltd.
（组织名称） Chengdu Xueyun Information Technology Co., Ltd.
Organizational Unit：
（组织单位） Development Division
（组织单位） Development Division
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Mar 31, 2013
（评估结束日期） Mar 31, 2013
Lead Appraiser：
（主任评估师） Youguo Wang
（主任评估师） Youguo Wang
Sponsor：
（发起人） Zhihui He
（发起人） Zhihui He
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Only one location exists. Not relevant.)
Customer: The development team mainly develops software system for internal usage to support the company’s training business. Sometimes the team also provides software development service for external customer. Therefore, process implementation may be influenced by this factor. This factor is determined as Relevant.
Size: The OU’s projects are categorized into 3 categories internally by project size: Large (>30 Man-Month), Medium (10-30 Man-Month), and Small (<10 man-month).=”” process=”” tailoring=”” and=”” implementation=”” may=”” vary=”” because=”” of=”” the=”” project’s=”” size.=”” this=”” factor=”” is=”” determined=”” as=””>
Organizational Structure (Not Relevant: The OU consists of 4 departments that are separated by function. All projects are performed and managed across these departments, and each department implements some processes of the OSSP. Also, The Website Operation Department is not involved in the development of the projects, which is responsible only for website operation. Therefore, it is excluded from the organizational scope. This factor is determined as Not Relevant.)
Type of Work: The OU’s development projects are separated into 2 categories by whether their product is a new software system or the revision of an existing system. The process implementation may be influenced by this factor. This factor is determined as Relevant.Sampling Factor Values: External Customer (Customer): Projects for customers outside the organization.
Internal Customer (Customer): Projects for the organization”s internal usage.
Large (Size): Effort > 30 Man-Month
Medium (Size): effort 10-30 Man-Month
Small (Size): Effort <10>
New Product (Type of Work): Projects that create a new system
Product Maintenance (Type of Work): Projects that maintain existing systemSubgroups: SG1: External Customer, Medium, New Product
12 People, 1 Basic Units
– External Customer
– New Product
– Medium
SG2: Internal Customer, Large, New Product
15 People, 1 Basic Units
– Large
– New Product
– Internal Customer
SG3: Internal Customer, Medium, New Product
6 People, 1 Basic Units
– Internal Customer
– New Product
– Medium
SG4: Internal Customer, Medium, Product Maintenance
12 People, 2 Basic Units
– Medium
– Product Maintenance
– Internal Customer
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