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ShenZhen Digital Certificate Authority Center Co., Ltd.

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Lead Appraiser:
(主任评估师)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: The scope of appraisal is Research and Development Department of ShenZhen Digital Certificate Authority Center Co., Ltd. located at Shenzhen. No other location is considered. ShenZhen Digital QMS processes are established at organizational level for Shenzhen Location. So “LOCATION” factor is not considered for project selection.)
Customer (Not Relevant: Research and Development Department executes software development projects for Commercial clients. In all the basic units, standard process defined at organization level with minor tailoring is followed. No significant changes observed in the processes followed by these projects for different customers. So ‘CUSTOMER’ factor is not considered for project selection.)
Size (Not Relevant: Research and Development Department QMS processes does not vary and differentiating for different size of the projects. All projects are of typically similar staff size (05-07 staff) with similar duration. There is no variation in the work performed in these projects due to project team size and hence all projects are required to follow same processes irrespective of project team size. So “SIZE” factor is not considered for project selection.)
Organizational Structure (Not Relevant: Organizational Structure is same for all the software development projects executed in Research and Development Department hence no significant process variation based on organizational structure. So ‘ORGANIZATIONAL STRUCTURE’ factor is not considered for the project selection. Following functions / activities are carried out at organizational Level. 1. EPG 2. PPQA 3. Testing 4. Training)
Type of Work: Research and Development Department executes product development and application development projects using the Waterfall Life Cycle. Same sets of processes are followed for execution of these projects. But ‘TYPE OF WORK’ factor is considered for project selection.
Sampling Factor Values: Product Development (Type of Work): Platform-services related new product development / up-gradation of existing products
Application Development (Type of Work): Client-end application development / up-gradation of existing applications
Subgroups: Product Development: Platform-services related new product development / up-gradation of existing products
6 People, 1 Basic Units
– Product Development
Application Development: Client-end application development / up-gradation of existing applications
12 People, 2 Basic Units
– Application Development
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