Organization
Organization Name: Shanghai Fairyland Software Co., Ltd.
Organizational Unit: Development Center
Appraisal Sponsor Name: Wanqiang Yang
Lead Appraiser Name: Steven Hu
Partner Name: Polar Tech Co. Ltd.

Organizational Unit Description
Basic Units / Support Functions:
QA
    Shanghai, China
Community e-Commerce Service Platform Development Project (P170815)
    Shanghai, China
Ouyee Cross-border Electronic Commerce Platform Development Project (P160722)
    Shanghai, China
OT
    Shanghai, China
EPG
    Shanghai, China
CM
    Shanghai, China
Unionpay International Protal Website Phase-III Development Project (P150411)
    Shanghai, China
Metlife E-CLAIM Individual Insurance Claiming System Upgrading Project (P170313)
    Shanghai, China

Organizational Sample Size
% of people included: 33
% of projects/units included: 25
Org Scope Description: [Basic units]
*P150411/ Unionpay International Protal Website Phase-III Development Project.
*P170815/ Community e-Commerce Service Platform Development Project.
*P160722/ Ouyee Cross-border Electronic Commerce Platform Development Project.
*P170313/ Metlife E-CLAIM Individual Insurance Claiming System Upgrading Project.

[Support function]
*QA
*EPG
*OT
*CM

Appraisal Description
Last Day of Appraisal Onsite: May 25, 2018
Appraisal Expiration Date: May 25, 2021
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: The factor is determined as not affected, because all projects are located in Shanghai.)

Customer: A) Finance B) Ouyee International C) Commercial

Size (Not Relevant: The factor is determined as not affected, because all active projects are in Medium class.)

Organizational Structure (Not Relevant: The factor is determined as not affected. Because the OU adopted the functional matrix structure. All departments within OU involved in every project together.)

Type of Work (Not Relevant: The factor is determined as not affected, because only the software development projects are included in the appraisal.)

Project Types: A) New development. B) Customized.

Sampling Factor Values: Finance (Customer): The customers of projects are finance related customers, such as bank, insurance company. The finance customers might have their own request in software development process. The processes of RD, TS, PI, VER, VAL, PP, PMC and IPM will differ.

Ouyee International (Customer): The customers of projects are Ouyee International Electronic Commerce CO., Ltd. There are about 1/3 active projects of Fairyland are committed by Ouyee International. Therefore, the Ouyee International was identified as a special type of customer. The processes of RD, TS, PI, VER, VAL, PP, PMC and IPM might differ.

Commercial (Customer): The customers of projects are commercial companies. The projects will follow the process of Fairyland.

New development (Project Types): The projects develop new software product.

Upgraded (Project Types): The projects add new functions of existing software. The processes of RD, TS, PI, REQM and QPM will differ.

Subgroups:
SG 1: New development projects for commercial customers.
23 People, 3 Basic Units
- Commercial
- New development

SG 2: New development projects for Ouyee International.
45 People, 5 Basic Units
- New development
- Ouyee International

SG 3: Upgrading projects for finance customers.
27 People, 4 Basic Units
- Upgraded
- Finance

SG 4: New development projects for finance customers.
41 People, 4 Basic Units
- Finance
- New development

Model Scope and Appraisal Ratings
CMMI-DEV v1.3
Level 2 Level 3 Level 4 Level 5
REQM
PP
PMC
SAM
MA
PPQA
CM
RD
TS
PI
VER
VAL
OPF
OPD
OT
IPM
RSKM
DAR
OPP
QPM
OPM
CAR
Maturity Level:Maturity Level 5