CITIC Application Service Provider Co., Ltd.-2018-CMMI3

cmmirz

8年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: There is only one location for the development activities for this organizational unit, although some staff work at the customer site, so there is no influence on the process implementation from this factor because they all follow the same standard process.) Customer (Not Relevant: There is one type of customer and they do not have any special expectations for the process so there is no influence the process implementation, so this factor is not relevant.) Size (Not Relevant: All projects are similar size and they follow the standard process so there is no difference in the process implementation based on this factor.) Organizational Structure: There are two development departments which follow the standard process but they have different requirements activities so this factor does have an influence on the process implementation. Type of Work (Not Relevant: All work is similar and involves software development so this factor does not have an influence on the process implementation.)
Sampling Factor Values:	Banking Department (Organizational Structure): This value covers all work efforts related to all of the projects that are performed related to the bank business department. Risk Department (Organizational Structure): This value covers all work efforts related to all of the projects that are performed related to the risk management business department.
Subgroups:	Banking Business: The projects in this subgroup represent all the projects from the banking department. 30 People, 6 Basic Units – Banking Department Risk Management: The projects in this subgroup represent all the projects from the risk management department. 28 People, 8 Basic Units – Risk Department