Information International Associates (IIA)-2020-CMMI3

cmmirz

6年 ago

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