China Sports Lottery Technology Group-2020-CMMI3

CMMI认证查询 cmmirz 5个月前 (04-26) 32次浏览 0个评论
Organization Name:
(组织名称)
China Sports Lottery Technology Group
Organizational Unit:
(组织单位)
Research & Development Center
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Apr 27, 2020
Lead Appraiser:
(主任评估师)
Bin Xu
Sponsor:
(发起人)
BIN SHEN
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: This OU is only based in Beijing. A common OSSP is established and implemented in this OU. Therefore Location is not a relevant sampling factor.)

Customer (Not Relevant: The only customer is the Issue Management Department of Sports Lottery. Each project must follow the common OSSP. Therefore Customer is not a relevant sampling factor.)

Size (Not Relevant: All projects have similar size. It does not introduce any differences of process implementation. Therefore Size is not a relevant sampling factor.)

Organizational Structure (Not Relevant: This OU includes Product Service Department, Product Development Department, Product Test Department, Application Maintenance Department, Product Incubation Department, and R&D Management Department. They are required to follow the same OSSP and focus on different process areas. The Organizational Structure does not introduce any differences of process implementation. Therefore Organizational Structure is not a relevant sampling factor.)

Type of Work: There are 2 types of work, New System Development and Old System Enhancement. The processes of Requirements and Project Management are implemented differently for these 2 types of work. Therefore Type of Work is chosen as the relevant sampling factor with the value of New System Development and Old System Enhancement.

Sampling Factor Values: New System Development (Type of Work): New System Development

Old System Enhancement (Type of Work): Old System Enhancement

Subgroups: New System Development: All projects of new system development.
59 People, 4 Basic Units
– New System Development

Old System Enhancement: All projects of old system enhancement.
56 People, 3 Basic Units
– Old System Enhancement


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