Organization Name:
(组织名称) Deloitte & Touche, LLP
(组织名称) Deloitte & Touche, LLP
Organizational Unit:
(组织单位) Ginnie Mae Software Development Program
(组织单位) Ginnie Mae Software Development Program
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Dec 16, 2016
(评估结束日期) Dec 16, 2016
Lead Appraiser:
(主任评估师) Karen McKeown
(主任评估师) Karen McKeown
Sponsor:
(发起人) Derick Masengale
(发起人) Derick Masengale
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The Ginnie Mae Program is conducted at the Deloitte facility in Arlington, VA.)
Customer (Not Relevant: The Government National Mortgage Association (Ginnie Mae), a wholly owned corporate instrumentality of the United States within the Department of Housing and Urban Development (HUD) is the sole customer for the program.)
Size (Not Relevant: The work orders within the Ginnie Mae Software Program are of a similar size and frequently share staff.)
Organizational Structure (Not Relevant: The work orders in the Ginnie Mae Program share common management and use the same processes.)
Type of Work (Not Relevant: All projects perform software development and maintenance tasks for their customer)
Single Subgroup: One subgroup was identifiedSampling Factor Values: All GNMA Projects (Single Subgroup): All development projects
No Projects (Single Subgroup): Null value to enable SAS entrySubgroups: Ginnie Mae Work Orders: All software development/maintenance work orders in the Ginnie Mae Program
188 People, 20 Basic Units
– All GNMA Projects
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