Organization Name:
(组织名称) Information International Associates (IIA)
(组织名称) Information International Associates (IIA)
Organizational Unit:
(组织单位) Corporate Information Technology Services
(组织单位) Corporate Information Technology Services
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jun 25, 2020
(评估结束日期) Jun 25, 2020
Lead Appraiser:
(主任评估师) David Quinn
(主任评估师) David Quinn
Sponsor:
(发起人) Michael Agrillo
(发起人) Michael Agrillo
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Oversight and use of processes are centralized to the headquarters and does not change based on location) Customer: Processes are performed differently for internal customers compared to direct support to external customers
Size (Not Relevant: Size is not a factor as the same processes apply regardless of the assigned project)
Organizational Structure (Not Relevant: All the quality management system functions fall under the same organization so there is a single organization)
Type of Work (Not Relevant: All work is performed to support IT functions so there is only one type of work performed)
Sampling Factor Values: Internal (Customer): IT services projects within IIA External (Customer): Government and private sector customers outside of IIA
Subgroups: Internal IT Services: IT service projects provided to internal IIA staff and projects
3 People, 1 Basic Units
– Internal
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