Dalian Sunyard Software Co., Ltd.-2019-CMMI3

CMMI认证查询 cmmirz 1年前 (2019-11-12) 122次浏览 0个评论
Organization Name:
(组织名称)
Dalian Sunyard Software Co., Ltd.
Organizational Unit:
(组织单位)
Technical Department
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Nov 13, 2019
Lead Appraiser:
(主任评估师)
Alok Goswami
Sponsor:
(发起人)
Shengjie Zhang
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All application and solutions development work is conducted at Hangzhou, China. Thus, geographical location is not a differentiator for Technical Department at Dalian Sunyard Software Co., Ltd. and does not make any material difference to the way processes are applied by the OU.)
Customer: There are differences in the way processes are executed depending on whether the customer is external or internal to the organisation. The external or internal nature of the customer leads to some differences in processes, particularly affecting RD, REQM, PP, PMC, MA, VER, VAL and IPM process areas.
Size: There are differences in the way processes are executed depending on whether the basic unit (Project) is Large, Medium or Small size. The sizing construct is as below: 1) Large > 100 Man Months 2) Medium 30 Man Months – 100 Man Months 3) Small < 30=”” man=”” months.=”” the=”” difference=”” in=”” size=”” leads=”” to=”” some=”” differences=”” in=”” processes,=”” particularly=”” affecting=”” rd,=”” ts,=”” pi,=”” ver,=”” val,=”” pp,=”” pmc=”” and=”” ipm=”” process=””>
Organizational Structure (Not Relevant: A single management structure governs the OU and there are no multiple structures or any such structural complexities that may result in variations in the way processes are executed by the OU. Thus, Organisational Structure is not a differentiator for the OU – Technical Department and does not make any material difference to the way processes are applied to execute work.)
Type of Work (Not Relevant: All basic units involve software application and solutions development work. The same lifecycle as well as the same QMS processes are used across projects. Furthermore, the software solutions and applications produced by the OU are related to data management, data analytics, big data and smart data requirements. Hence, the type of work does not make any material difference to the way processes are applied to execute the work in Technical Department (OU).)
Sampling Factor Values: External Customers (Customer): These are basic units (projects) executed for customers that are external to the organisation and are based on a set of requirements and contract that is agreed with the external customer.
Internal Customers (Customer): These are basic units (projects) executed for customers that are internal to the organisation and are based on a set of requirements that are developed in-house.
Small Size Projects (Size): These are basic units (projects) whose size in total Man-Months is less than 30 Man-Months.
Medium Size Projects (Size): These are basic units (projects) whose size in total Man-Months is between 30-100 Man-Months.
Subgroups: External Customer, Small Size Projects: These are basic units (projects) executed for customers that are external to the organisation and are based on a set of requirements and contract that is agreed with the external customer. The size of these projects is less than 30 Man-Months.
19 People, 4 Basic Units
– External Customers
– Small Size Projects
Internal Customer, Medium Size Projects: These are basic units (projects) executed for customers that are internal to the organisation and are based on a set of requirements that are developed in-house. The size of these projects is between 30 and 100 Man-Months.
29 People, 4 Basic Units
– Medium Size Projects
– Internal Customers

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