Organization Name:
(组织名称) International Atomic Energy Agency (IAEA) Division of Information Technology (MTIT)
(组织名称) International Atomic Energy Agency (IAEA) Division of Information Technology (MTIT)
Organizational Unit:
(组织单位) Business Solution Section (BSS)
(组织单位) Business Solution Section (BSS)
Maturity Level:
(成熟度) Maturity Level 2
(成熟度) Maturity Level 2
Appraisal End Date:
(评估结束日期) Nov 29, 2013
(评估结束日期) Nov 29, 2013
Lead Appraiser:
(主任评估师) Shrikant Brahme
(主任评估师) Shrikant Brahme
Sponsor:
(发起人) Tomás Beas
(发起人) Tomás Beas
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The scope of appraisal is only IAEA/MTIT/Business Solutions Section (BSS), Austria location, so other locations are not considered for this appraisal.)
Customer (Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customer.)
Size: The projects were categorized as “small” (less than 100 working days) and “large” (greater than 100 working days).
Organizational Structure (Not Relevant: There is one section Business Solutions Section (BSS) under IAEA/MTIT Division, Austria, considered for the appraisal. QMS processes are same for all projects. So this factor is not impacting for the project selection. Following functions/activities are carried out at BSS Level. SQA–Software Quality Assurance, CM-Configuration Management)
Type of Work (Not Relevant: Software development work is considered in scope of appraisal. QMS processes are followed for all projects and hence not applicable for sampling.)Sampling Factor Values: Large Project (Size): Greater than 100 working days
Small Project (Size): Less than 100 working daysSubgroups: Large Projects: Large project of size greater than 100 working days
30 People, 10 Basic Units
– Large Project
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