Organization
Organization Name: Hangzhou On Honest Tech. Corp., Ltd.
Organizational Unit: Research and development Department
Appraisal Sponsor Name: Xie ShengLi
Lead Appraiser Name: Steven Hu
Partner Name: Polar Tech Co. Ltd.

Organizational Unit Description
Basic Units / Support Functions:
QA
    Hangzhou, Zhejiang China
YWGL/ Grain Reserves Management System Development Project for Zhejiang Province
    Hangzhou, Zhejiang China
ZJLS/ Intelligent Grain Reserves Management System Development Project for Grain Collection and Storage Enterprise of Zhuji City
    Hangzhou, Zhejiang China
OT
    Hangzhou, Zhejiang China
EPG
    Hangzhou, Zhejiang China
CM
    Hangzhou, Zhejiang China
ZHJG/ Integrated Operation Supervision Platform Development Project for Zhejiang Province
    Hangzhou, Zhejiang China
ZNCK/ Intelligent Warehouse management platform Development Project
    Hangzhou, Zhejiang China

Organizational Sample Size
% of people included: 53
% of projects/units included: 36
Org Scope Description: [Basic units]
* ZHJG/ Integrated Operation Supervision Platform Development Project for Zhejiang Province.
* YWGL/ Grain Reserves Management System Development Project for Zhejiang Province.
* ZNCK/ Intelligent Warehouse management platform Development Project.
* ZJLS/ Intelligent Grain Reserves Management System Development Project for Grain Collection and Storage Enterprise of Zhuji City.

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

Appraisal Description
Last Day of Appraisal Onsite: Jun 11, 2018
Appraisal Expiration Date: Jun 11, 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 the software development works of active projects are located in Hangzhou.)

Customer: A) Grain Industry. B) Internal Customer.

Size: A) Large. B) Large. C)Small.

Organizational Structure (Not Relevant: The factor is determined as not affected because all projects are performed by R&D Department. There is no subsidiary department in R&D Department.)

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) Upgrading.

Sampling Factor Values: Grain Industry (Customer): The customers of projects are state-owned grain industry. The projects need to follow the rule of government procurement regulation, and the piloting and acceptance testing will be conducted with customers. The processes of RD, TS, VER, VAL, PP and PMC might differ.

Internal Customer (Customer): The projects develop software products or for Internal customers of On Honest. The projects will follow the standard process of organization of On Honest.

Large (Size): > 100 person -months. The projects are categorized as Large size. However, currently, OU has no active Large size projects.

Medium (Size): between 15 person-months and 100 person-months

Small (Size): < 15 person-months

New Development (Project Types): The projects develop new software system.

Upgrading (Project Types): The projects upgrade or complete the functions of existing software. The processes of RD, TS, PI, REQM and QPM will differ.

Subgroups:
SG 1: Medium New development Projects for grain industries
34 People, 8 Basic Units
- Grain Industry
- Medium
- New Development

SG 2: Small Upgrading Projects for Internal customers.
11 People, 3 Basic Units
- Upgrading
- Small
- Internal Customer

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