Organization Name：
（组织名称） Kaloke Consulting Ltd.
（组织名称） Kaloke Consulting Ltd.
Organizational Unit：
（组织单位） IT Planning, Research & Development Department and PMO
（组织单位） IT Planning, Research & Development Department and PMO
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jun 26, 2016
（评估结束日期） Jun 26, 2016
Lead Appraiser：
（主任评估师） Alok Goswami
（主任评估师） Alok Goswami
Sponsor：
（发起人） Xiaoli Niu
（发起人） Xiaoli Niu
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Only location for work is in Beijing for Kaloke Consulting Ltd.Thus, location is not a differentiator and does not make a material difference to the way processes are applied by the OU – IT Planning, R&D Department and PMO.)
Customer (Not Relevant: As the same SDLC and lifecycle processes are used for customers, the customer is not a differentiator. Also most of the customers of Kaloke Consulting Ltd. are from financial/banking sector. Hence, the customer served by the OU – IT Planning, R&D Department and PMO does not affect the way processes are executed or the way work is performed.)
Size (Not Relevant: The basic units are of similar sized team members (8-11), thus size factor is not a differentiator and does not influence the way processes are implemented by projects executed in the OU – IT Planning, R&D Department and PMO.)
Organizational Structure (Not Relevant: OU is located in a single location with a single management structure. Thus Organisational Structure is not a differentiator. Hence, Organisational Structure for the OU – IT Planning, R&D Department and PMO does not make any material difference to the way processes are applied to execute work.)
Type of Work: The type of work involves two types . 1) IT Planning and Development Projects 2) Internet Finance Projects. The type of work leads to some differences in processes, particularly affecting REQM, TS,PI, MA, VER, VAL, CM.Sampling Factor Values: IT Planning and Development Projects (Type of Work): The basic units in this work type involve planning and development of applications as well as workflow management for banks (finance industry).
Internet Finance Projects (Type of Work): The basic units in this work type involves applications and solutions using internet, known as P2P finance.Subgroups: IT Planning and Development Projects: IT Planning and Development Projects – This subgroup includes projects involving planning and development of applications as well as workflow management for banks (finance industry).
37 People, 4 Basic Units
– IT Planning and Development Projects
Internet Finance Projects: Internet Finance Projects – This subgroup includes projects involving applications and solutions using internet, known as P2P finance.
18 People, 2 Basic Units
– Internet Finance Projects
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