State Audit Bureau (SAB)-2013-CMMI2

CMMI认证查询 cmmirz 10年前 (2013-01-30) 762次浏览 0个评论
Organization Name:
(组织名称)
State Audit Bureau (SAB)
Organizational Unit:
(组织单位)
State Audit Bureau, IT Department (SAB IT) development projects
Maturity Level:
(成熟度)
Maturity Level 2
Appraisal End Date:
(评估结束日期)
Jan 31, 2013
Lead Appraiser:
(主任评估师)
Marian Tadros
Sponsor:
(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 work
Sampling 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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