Ernst & Young S.L. , EY Transforma Servicios de Consult

cmmirz

7年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All the processes are managed from Madrid headquarters and followed by all the people. The Location has not influence in the processes) Customer: There are projects where part of the used processes are being partially depends on the customer and other where only depends on the organization Size (Not Relevant: Organization uses similar size in all the projects) Organizational Structure (Not Relevant: All the projects are using the same organizational structure) Type of Work (Not Relevant: The type of work has not relevant influence in the processes)
Sampling Factor Values:	Organizational Processes (Customer): The followed processes in the project are the processes of the organization processes and the customer processes are not having any influence Customer Processes (Customer): Some of the processes of the customer has impact in the organizational processes used in the project and they have to use part of the subprocesses of these customer ones
Subgroups:	S1 EY Processes: All the projects into this subgroup follow only the organizational processes and not are impacted by the customer processes 31 People, 3 Basic Units – Organizational Processes S2 Tailored Processes: Any or some processes are impacted in part of the subprocesses of the organization by customer”s processes 30 People, 2 Basic Units – Customer Processes