Organization Name：
（组织名称） Hangzhou Cloudglab Technology Co., Ltd.
（组织名称） Hangzhou Cloudglab Technology Co., Ltd.
Organizational Unit：
（组织单位） Technical Department
（组织单位） Technical Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Dec 16, 2019
（评估结束日期） Dec 16, 2019
Lead Appraiser：
（主任评估师） Alok Goswami
（主任评估师） Alok Goswami
Sponsor：
（发起人） Fengfeng Yu
（发起人） Fengfeng Yu
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All application and solutions development work is conducted at Hangzhou, China. Thus, geographical location is not a differentiator for Technical Department at Hangzhou Cloudglab Technology Co., Ltd. and does not make any material difference to the way processes are applied by the OU.)
Customer: There are differences in the way processes are executed depending on whether the customer is external or internal to the organisation. The external or internal nature of the customer leads to some differences in processes, particularly affecting RD, REQM, PP, PMC, RSKM, MA and IPM process areas.
Size: There are differences in the way processes are executed depending on whether the basic unit (Project) is Large, Medium or Small size. The sizing construct is as below: 1) Large > 100 Man Months 2) Medium 100 Man Months – 25 Man Months 3) Small < 25=”” man=”” months.=”” the=”” difference=”” in=”” size=”” leads=”” to=”” some=”” differences=”” in=”” processes,=”” particularly=”” affecting=”” rd,=”” ts,=”” pi,=”” ver,=”” val,=”” pp,=”” pmc=”” and=”” ipm=”” process=””>
Organizational Structure (Not Relevant: A single management structure governs the OU and there are no multiple structures or any such structural complexities that may result in variations in the way processes are executed by the OU. Thus, Organisational Structure is not a differentiator for the OU – Technical Department and does not make any material difference to the way processes are applied to execute work.)
Type of Work (Not Relevant: All basic units perform software application development involving similar requirements that cut across areas such as Analytics, Big Data, Data Analysis, Data Reporting and Data Management. The same lifecycle as well as the same QMS processes are used across projects. Hence, the type of work does not make any material difference to the way processes are applied to execute the work in Technical Department (OU).)Sampling Factor Values: External Customers (Customer): These are basic units (projects) executed for customers that are external to the organisation and are based on a set of requirements and contract that is agreed with the external customer.
Internal Customers (Customer): These are basic units (projects) executed for customers that are internal to the organisation and are based on a set of requirements that are developed in-house.
Small Size Projects (Size): These are basic units (projects) whose size in total Man-Months is less than 25 Man-Months.
Medium Size Projects (Size): These are basic units (projects) whose size in total Man-Months is between 25-100 Man-Months.Subgroups: External Customer, Medium Size Projects: These are basic units (projects) executed for customers that are external to the organisation and are based on a set of requirements and contract that is agreed with the external customer. The size of these projects is between 25-100 Man-Months.
14 People, 2 Basic Units
– External Customers
– Medium Size Projects
Internal Customer, Small Size Projects: These are basic units (projects) executed for customers that are internal to the organisation and are based on a set of requirements that are developed in-house. The size of these projects is less than 25 Man-Months.
20 People, 4 Basic Units
– Internal Customers
– Small Size Projects
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