Youcai Payments Clearing Information Co. Ltd.-2019-CMMI3

Organization Name：
（组织名称） Youcai Payments Clearing Information Co. Ltd.

Organizational Unit：
（组织单位） R&D Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Jan 10, 2019

Lead Appraiser：
（主任评估师） Aditya Goel

Sponsor：
（发起人） defang zhu

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: Not Relevant. Single location is in scope) Customer: Relevant. Work is done for either external customers or internal customers and this has a bearing on processes implemented. Size (Not Relevant: Not Relevant. All projects are medium sized projects) Organizational Structure (Not Relevant: Not Relevant. All projects are from the R&D Department) Type of Work (Not Relevant: Not relevant. All projects are payment solutions projects and these follow similar processes.)
Sampling Factor Values:	G1: External Customer (Customer): External Customer projects G2: Internal Customer (Customer): Internal Customer Projects
Subgroups:	G1: External Customer: External Customer 21 People, 4 Basic Units – G1: External Customer G2: Internal Customer: Internal Customer 6 People, 1 Basic Units – G2: Internal Customer

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