Organization Name:
(组织名称) Altech ISIS, A Division of Altech Information Technologies (Pty) Limited
(组织名称) Altech ISIS, A Division of Altech Information Technologies (Pty) Limited
Organizational Unit:
(组织单位) System and Application Development, Enhancement and Maintenance Group
(组织单位) System and Application Development, Enhancement and Maintenance Group
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Mar 20, 2015
(评估结束日期) Mar 20, 2015
Lead Appraiser:
(主任评估师) Alok Goswami
(主任评估师) Alok Goswami
Sponsor:
(发起人) Anton Van Heerden
(发起人) Anton Van Heerden
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The location does not make a material difference to the way processes are applied by Altech ISIS. All the work is consistently performed irrespective of where it is performed.)
Customer (Not Relevant: The type of customer served by Altech Isis does not affect the way processes are executed or the way work is performed.)
Size (Not Relevant: The size of projects does not affect the way processes are executed. All projects and releases – Small, Medium and Large are required to follow the same processes and perform work in a consistent manner.)
Organizational Structure (Not Relevant: Organisational Structure of Altech Isis does not make any material difference to the way processes are applied by Altech ISIS to execute work)
Type of Work: Altech ISIS has two types of project work that leads to differences in the application of processes. The two types of work involves: a) Greenfield Development b) Enhancement and Maintenance.Sampling Factor Values: Greenfield (Type of Work): Greenfield projects involve development of new systems and applications.
Enhancement and Maintenance (Type of Work): Involves Enhancement and Maintenance of existing systems and applications in Altech ISIS.Subgroups: Greenfield: Greenfield projects involve development of new systems and applications across Altech Isis
65 People, 5 Basic Units
– Greenfield
Enhancement and Maintenance: This subgroup involves Enhancement and Maintenance of existing systems and applications in Altech ISIS
109 People, 10 Basic Units
– Enhancement and Maintenance
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