Organization Name:
(组织名称) Henan Rochsoftware Co., Ltd.
(组织名称) Henan Rochsoftware Co., Ltd.
Organizational Unit:
(组织单位) SW Department, Quality Department
(组织单位) SW Department, Quality Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jul 27, 2018
(评估结束日期) Jul 27, 2018
Lead Appraiser:
(主任评估师) Bo Yu
(主任评估师) Bo Yu
Sponsor:
(发起人) Qiang Xu
(发起人) Qiang Xu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All the work is done in the OU in Zhengzhou.)
Customer (Not Relevant: There is only one governmental client type in the OU.)
Size (Not Relevant: The team size is about 6 persons and it does not have impact to the processes, procedures and templates used by the teams during the development.)
Organizational Structure (Not Relevant: The SW Department is the main body of water resources related SW products development in the OU.)
Type of Work (Not Relevant: There is only one water resources related SW product type developed in the OU.)
Work Type: There are two work types, new development and maintenance in the OU, which have some different requirements to the procedures and templates used by the development teams respectively in the OU as well.Sampling Factor Values: New Development (Work Type): The new development has some different requirements to the procedures and templates used by the development teams in the OU.
Maintenance (Work Type): The maintenance has some different requirements to the procedures and templates used by the development teams in the OU as well.Subgroups: Subgroup A: WorkType-NewDev
15 People, 3 Basic Units
– New Development
Subgroup B: WorkType-Maintenance
6 People, 1 Basic Units
– Maintenance
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