Organization Name:
(组织名称) Guangzhou CS&S Information Technology
(组织名称) Guangzhou CS&S Information Technology
Organizational Unit:
(组织单位) Development Projects of Software Development Center
(组织单位) Development Projects of Software Development Center
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Feb 01, 2013
(评估结束日期) Feb 01, 2013
Lead Appraiser:
(主任评估师) Chen Wang
(主任评估师) Chen Wang
Sponsor:
(发起人) Zhou Wanchun
(发起人) Zhou Wanchun
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location: Relevant. 2 locations (Guangzhou, Zhongshan) for projects with the differences in CM (CM Tool and procedures) and PPQA (audit frequency) related processes.
Customer (Not Relevant: Not Relevant. Only one type of customer (Government) for all projects)
Size (Not Relevant: Not Relevant. The size of basic units are all large projects which all follow same processes and do not cause process difference.)
Organizational Structure (Not Relevant: Not Relevant. All 3 departments in OU follow the same processes.)
Type of Work (Not Relevant: Not Relevant. All projects are with the same type of work (software development).)Sampling Factor Values: Guangzhou (Location): Projects located in Guangzhou
Zhongshan (Location): Projects located in ZhongshanSubgroups: 1: Projects located in Guangzhou
46 People, 3 Basic Units
– Guangzhou
2: Projects located in Zhongshan
16 People, 1 Basic Units
– Zhongshan
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