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

cmmirz

6年 ago

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