DIB ENTERPRISE RISK MANAGEMENT TECHNOLOGY CO., LTD.-2020-CMMI3

CMMI认证查询 cmmirz 2个月前 (09-28) 129次浏览 0个评论
Organization Name:
(组织名称)
DIB ENTERPRISE RISK MANAGEMENT TECHNOLOGY CO., LTD.
Organizational Unit:
(组织单位)
Data and Product Center
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Sep 29, 2020
Lead Appraiser:
(主任评估师)
Youyuan Wang
Sponsor:
(发起人)
Yanping Hu
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All Work done in single Location Shenzhen, hence it is not a relevant sampling factor.)

Customer: There are two basic types of customer in OU: Internal customer and external customer. Different customer types lead to different tailoring in processes, such as Requirement analysis, technical review and customer acceptance processes, hence it is a relevant sampling factor.

Size (Not Relevant: All projects are almost of the same scale, hence it is not a relevant sampling factor.)

Organizational Structure (Not Relevant: All teams report to one senior manager and all basic units belong to one technology department, hence it is not a relevant sampling factor.)

Type of Work (Not Relevant: All projects are development projects, hence it is not a relevant sampling factor.)

Sampling Factor Values: Internal customer (Customer): Developing standard products for general sales

External customer (Customer): Developing products according to specific contract with customers

Subgroups: SG #1: Developing standard products for general sales
11 People, 1 Basic Units
– Internal customer

SG #2: Developing products according to specific contract with customers
24 People, 2 Basic Units
– External customer


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