Organization Name：
（组织名称） State Audit Bureau (SAB)
（组织名称） State Audit Bureau (SAB)
Organizational Unit：
（组织单位） State Audit Bureau, IT Department (SAB IT) development projects
（组织单位） State Audit Bureau, IT Department (SAB IT) development projects
Maturity Level：
（成熟度） Maturity Level 2
（成熟度） Maturity Level 2
Appraisal End Date：
（评估结束日期） Jan 31, 2013
（评估结束日期） Jan 31, 2013
Lead Appraiser：
（主任评估师） Marian Tadros
（主任评估师） Marian Tadros
Sponsor：
（发起人） Abdulrahman Althunayan
（发起人） Abdulrahman Althunayan
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All SAB IT projects are manged in one location : 17 Al-Shamiya – 71661 Kuwait)
Customer (Not Relevant: All SAB IT projects are internal for State Audit Bureau)
Size (Not Relevant: All projects have are Medium (from 6 to 12 months) size)
Organizational Structure: The sampled projects cover all IT Divisions: Project Development Division Technical Support Division Quality Auditing Division
Type of Work: The sampled projects cover : Software Development work System Engineering Development workSampling Factor Values: Project Development Division (Organizational Structure):
Technical Support Division (Organizational Structure):
Quality Auditing Division (Organizational Structure):
Software development project (Type of Work):
IT service development project (Type of Work):Subgroups: “Communication Improvement” Systems: Communication Improvement Systems include Web Portal, Web Site and E-Gate.
10 People, 1 Basic Units
– Quality Auditing Division
– Software development project
“Core Business Enabling” Systems.: Core Business Systems include business enabling systems such Audit systems and Business adaptive systems such as DMS and HR packages.
17 People, 1 Basic Units
– Software development project
– Project Development Division
IT Service Development projects: As managing overall IT service including service strategy, service design, service transition and service operation
12 People, 1 Basic Units
– Technical Support Division
– IT service development project
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