Organization Name:
(组织名称) NanJing Hanweb Network
(组织名称) NanJing Hanweb Network
Organizational Unit:
(组织单位) Development Projects of Product Dev. Dept. and Project Dev. Dept., Test Dept., and QA Dept.
(组织单位) Development Projects of Product Dev. Dept. and Project Dev. Dept., Test Dept., and QA Dept.
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jan 15, 2015
(评估结束日期) Jan 15, 2015
Lead Appraiser:
(主任评估师) Chen Wang
(主任评估师) Chen Wang
Sponsor:
(发起人) zhenyu jin
(发起人) zhenyu jin
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All basic units are in Nanjing which does not cause major difference in processes execution.)
Customer: There are two types of customers (Internal and External) which causes differences in requirement development, peer review, and validation.
Size (Not Relevant: There is no major process difference between different sizes of basic units.)
Organizational Structure (Not Relevant: Although the two types of customers are handled by different department (Product Development Department for Internal Customer, and Project Development Department for External Customer), this is covered by the sampling factor “Customer”, and using Customer can better describe the feature of the work in the OU.)
Type of Work (Not Relevant: All basic units are development project with same processes)Sampling Factor Values: Internal Customer (Customer): Customers in the project are from the organization
External Customer (Customer): Customers in the project are from the client’s organizationSubgroups: 1: Customers in the project are from the organization
5 People, 1 Basic Units
– Internal Customer
2: Customers in the project are from the client’s organization
5 People, 1 Basic Units
– External Customer
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