Organization Name:
(组织名称) PT Berlian Sistem Informasi
(组织名称) PT Berlian Sistem Informasi
Organizational Unit:
(组织单位) Customized application development projects
(组织单位) Customized application development projects
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jan 10, 2014
(评估结束日期) Jan 10, 2014
Lead Appraiser:
(主任评估师) Teenu Puri
(主任评估师) Teenu Puri
Sponsor:
(发起人) SATOSHI NIWA
(发起人) SATOSHI NIWA
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All projects in the appraisal scope are carried out from Jakarta. Therefore, the location has no bearing on process execution)
Customer (Not Relevant: Customer type has no bearing on process execution. There is no difference in the process execution based on this. No processes, tailoring and any other execution aspects vary with respect to this factor)
Size: The projects are categorized as either small or large in size, based on the duration. The size relevant to the respective projects has a bearing on the process tailoring and execution.
Organizational Structure (Not Relevant: There is no difference in the organizational structure, and therefore there is no relevance of change in process execution based on this factor)
Type of Work (Not Relevant: The type of work has no relevance and bearing on process execution. There is no difference in the process execution based on this. No processes, tailoring and any other execution aspects vary with respect to this factor)
Acquisitions: Some projects involve subcontracting / acquisition. This factor has a bearing on process applicability and execution.Sampling Factor Values: Small (Size): Customized application development projects of duration less than or equal to 6 months
Large (Size): Customized application development projects of duration more than 6 months
Acquisition involved (Acquisitions): Customized application development projects that involve sub-contracting / acquisition
No acquisition involved (Acquisitions): Customized application development projects that do not involve any sub-contracting / acquisitionSubgroups: SG1: Customized application development projects that are small in size and do not involve any acquisition / sub-contracting
7 People, 2 Basic Units
– No acquisition involved
– Small
SG2: Customized application development projects that are small in size and involve acquisition / sub-contracting
2 People, 1 Basic Units
– Small
– Acquisition involved
SG3: Customized application development projects that are large in size and involve acquisition / sub-contracting
6 People, 2 Basic Units
– Acquisition involved
– Large
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