Organization Name:
(组织名称) DIB ENTERPRISE RISK MANAGEMENT TECHNOLOGY CO., LTD
(组织名称) DIB ENTERPRISE RISK MANAGEMENT TECHNOLOGY CO., LTD
Organizational Unit:
(组织单位) Product Development Department & Research and Development Department
(组织单位) Product Development Department & Research and Development Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Feb 03, 2018
(评估结束日期) Feb 03, 2018
Lead Appraiser:
(主任评估师) Mohammed Shareef Paloli
(主任评估师) Mohammed Shareef Paloli
Sponsor:
(发起人) Yanping Hu
(发起人) Yanping Hu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Organization unit is operational from one location at Shenzhen, Guangdong Province, China PRC only and hence not considered to be relevant for sampling.)
Customer: Organization unit serves both Government and Non-Government customers in Shenzhen, Guangdong Province, China PRC. Customers do have influence on the OU processes and hence considered to be relevant for sampling.
Size (Not Relevant: Size the basic units are all Large (above 1200 person days) sized in the organizational unit remains the same and hence not considered relevant for sampling.)
Organizational Structure (Not Relevant: Organizational structure across all the basic units in the organizational unit remains the same and hence not considered to be relevant for sampling.)
Type of Work (Not Relevant: Software development life cycles (Iteration + Prototype) basic units are different across basic units, and developed in the same technology (IDE Tomcat+Mysql +Java), domain (internal control / risk management) and hence considered not relevant for sampling.)Sampling Factor Values: Government (Customer): Large sized software development projects for Government customers in Risk Management domain in Shenzhen.
Non-Government (Customer): Large sized software development projects for Non-Government customers in Risk Management domain in Shenzhen.Subgroups: SG # 1: Large sized software development projects for Government customers in Risk Management domain in Shenzhen.
12 People, 1 Basic Units
– Government
SG # 2: Large sized software development projects for Non-Government customers in Risk Management domain in Shenzhen.
13 People, 1 Basic Units
– Non-Government
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