（组织名称） ITNova, LLC
（组织单位） IT Development Division
（成熟度） Maturity Level 3
（评估结束日期） Sep 04, 2020
（主任评估师） Vijaya Kothamasu
（发起人） SANDRA CAROLINA SELDES
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Is not relevant as Projects are at various locations but managed from Glen Burnie, MD 21061 office. No differences in processes implementation were noted based on location.) Customer (Not Relevant: There is no influence by customer to define customer specific process and Processes which are implemented is essentially same for all the customers, so customer is not a relevant sampling factor.)
Size (Not Relevant: The business activities and processes in the OU are not differentiated by project team size.)
Organizational Structure (Not Relevant: Organizational structure is not relevant as all projects follow the same organizational processes and report to the same senior management)
Type of Work: Types of work in the organizational unit include Application Development and Interface Development
Sampling Factor Values: Application Development (Type of Work): Develop an application to automatize the workflow to extract, transform and load data into a Data warehouse. Interface Development (Type of Work): Development of the functional and technical requirements for an interface between the Financial Management System and the Minority Compliance System
Subgroups: AD: Develop an application to automatize the workflow to extract, transform and load data into a Data ware house.
8 People, 1 Basic Units
– Application DevelopmentID: Development of the functional and technical requirements for an interface between the Financial Management System and the Minority Compliance System.
6 People, 1 Basic Units
– Interface Development
