Organization Name:
(组织名称) Guiyang Academy of Information Technology (ISCAS, Guiyang Branch)
(组织名称) Guiyang Academy of Information Technology (ISCAS, Guiyang Branch)
Organizational Unit:
(组织单位) Technology R&D Department
(组织单位) Technology R&D 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 27, 2019
(评估结束日期) Feb 27, 2019
Lead Appraiser:
(主任评估师) Deepak Manjarekar
(主任评估师) Deepak Manjarekar
Sponsor:
(发起人) Feng Chen
(发起人) Feng Chen
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The scope of appraisal is ‘Technology R&D Department’ of Guiyang Academy of Information Technology (ISCAS Guiyang Branch) located at Guiyang. No other location is considered. GAIT ISCAS QMS processes are established at organizational level for Guiyang Location. So “LOCATION” factor is not considered for project selection.)
Customer: Technology R&D Department executes software development projects for Government and Enterprise clients. In all the basic units, standard process defined at organization level with minor tailoring is followed. No significant changes observed in the processes followed by these projects for different customers. But ‘CUSTOMER’ factor is considered for project selection.
Size (Not Relevant: Technology R&D Department QMS processes does not vary and differentiating for different size of the projects. All projects are of typically similar staff size (07-08 staff) with similar duration. There is no variation in the work performed in these projects due to project team size and hence all projects are required to follow same processes irrespective of project team size. So “SIZE” factor is not considered for project selection.)
Organizational Structure (Not Relevant: Organizational Structure is same for all the software development projects executed in Technology R&D Department hence no significant process variation based on organizational structure. So ‘ORGANIZATIONAL STRUCTURE’ factor is not considered for the project selection. Following functions / activities are carried out at organizational Level. 1. EPG 2. QA 3. Training (HR))
Type of Work (Not Relevant: Technology R&D Department executes software development projects using the Waterfall Life Cycle. Same sets of processes are followed for execution of these projects. So ‘TYPE OF WORK’ factor is not considered for project selection.)Sampling Factor Values: Government clients (Customer): Projects for Government clients
Enterprise clients (Customer): Projects for Enterprise clientsSubgroups: Government clients: Projects for Government clients
16 People, 2 Basic Units
– Government clients
Enterprise clients: Projects for Enterprise clients
16 People, 2 Basic Units
– Enterprise clients
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