| Sampling Factors: |
Location (Not Relevant: Not Relevant: The scope of appraisal is only Indonesia , location so other locations are not considered for this appraisal.)
Customer (Not Relevant: Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customers and the scope of appraisal is only Commercial customer type , There are no process distinctions made based on the customers)
Size (Not Relevant: Not Relevant: All projects are averaged sizing)
Organizational Structure (Not Relevant: Not Relevant: All projects are developed under only a division for SW development; therefore the QMS processes are not different for all projects under this organization. So this factor is not considered for project selection from all divisions. There are no process distinctions made based on the structure)
Type of Work (Not Relevant: Not Relevant: There is only one type of typical work conducted in the org processes)
Application Domain (LOB): Relevant: this organization is developing the products to industry which categorized into 4 types of products which used the difference processes & technologies thus; 1) Mobile 2) Custom 3) Data warehouse 4) Financial |
| Sampling Factor Values: |
software development by the Mobile Technology & process (Application Domain (LOB)): This lifecycle is applicable the software development by using the Mobile Technology & process (Application Domain) which defined for the application development project as Mobile application
software development by the Custom Technology & process (Application Domain (LOB)): This lifecycle is applicable the software development by using the Custom Technology & process (Application Domain) which defined for the application development project as Custom application
software development by the Data warehouse Technology & process (Application Domain (LOB)): This lifecycle is applicable the software development by using the Data warehouse Technology & process (Application Domain) which defined for the application development project as Data warehouse application
software development by the Financial Technology & process (Application Domain (LOB)): This lifecycle is applicable the software development by using the Financial Technology & process (Application Domain) which defined for the application development project as Financial application |
| Subgroups: |
Subgroup #01: Mobile application: This subgroup is applicable the software development by using the Mobile application process
15 People, 2 Basic Units
– software development by the Mobile Technology & process
Subgroup #02: Custom application: This subgroup is applicable the software development by using Custom application t process
11 People, 1 Basic Units
– software development by the Custom Technology & process
Subgroup #03: Data warehouse application: This subgroup is applicable the software development by using the Data warehouse application process
7 People, 1 Basic Units
– software development by the Data warehouse Technology & process
Subgroup #04: Financial application: This subgroup is applicable the software development by using the Financial application process
12 People, 1 Basic Units
– software development by the Financial Technology & process |