Jiangsu Guoruixinan Technology Co. Ltd.-2019-CMMI3

CMMI认证查询 cmmirz 1年前 (2019-02-23) 85次浏览 0个评论
Organization Name:
(组织名称)
Jiangsu Guoruixinan Technology Co. Ltd.
Organizational Unit:
(组织单位)
R&D Management Center
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Feb 24, 2019
Lead Appraiser:
(主任评估师)
Himanshu Karkhanis
Sponsor:
(发起人)
jin chen
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: The OU is in the same geographical location as that of the appraised organization. All the software development activities are carried out from this single location, without any influence of the same on internal processes. Thus, location is not a potential differentiator)
Customer (Not Relevant: This OU caters to various customers, however the variation from these different customers is only restricted to the difference in requirements content and there is no trigger or rationale for any process change. The organization”s set of standard processes and all associated templates are used for each customer in a similar manner. Thus, customer type is not a potential differentiator)
Size (Not Relevant: Most of the projects are of similar sized team members. There is some difference in the effort values across projects, but this in itself does not cause any significant changes to the basic internal processes of the OU. Thus, project size is not a potential differentiator)
Organizational Structure (Not Relevant: OU consists of a single management structure overlooking the software development activities and all functions under this OU adopt the same set of QMS. There is thus no impact or influence on the organization”s standard processes. Hence, organizational structure is not a potential differentiator.)
Type of Work (Not Relevant: Type of work across the OU is software application development and in itself does not impact any process or cause any process change)
Domain: Projects belong to three domains of application: Creation of software application for Information security integrated management platform (ISIMP), Creation of software application for Situational Awareness Platform (SAP) and Information Security Level Protection Monitoring and Management Platform (ISPMP). This impacts the way requirements and changes are managed, recorded, monitored and controlled. Hence it impacts REQM, RD, PP, PMC, CM, TS, PI and VER.
Sampling Factor Values: ISIMP (Domain): Creation of software application for Information security integrated management platform
SAP (Domain): Creation of software application for Situational Awareness Platform
ISPMP (Domain): Information Security Level Protection Monitoring and Management Platform
Subgroups: ISIMP: Creation of software application for Information security integrated management platform
4 People, 1 Basic Units
– ISIMP
SAP: Creation of software application for Situational Awareness Platform
4 People, 1 Basic Units
– SAP
ISPMP: Information Security Level Protection Monitoring and Management Platform
3 People, 1 Basic Units
– ISPMP

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