Organization Name：
（组织名称） Jiangsu Jinnong Co., Ltd.
（组织名称） Jiangsu Jinnong Co., Ltd.
Organizational Unit：
（组织单位） Technology Development Department
（组织单位） Technology Development Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Apr 28, 2019
（评估结束日期） Apr 28, 2019
Lead Appraiser：
（主任评估师） Hasan Syed Niaz
（主任评估师） Hasan Syed Niaz
Sponsor：
（发起人） Lv Xiaodong
（发起人） Lv Xiaodong
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Only one location exists for the Technology Development Department so there is no impact on where the projects are developed. All processes are applied at this location. [Not Relevant])
Customer (Not Relevant: The type of customer does not impact the way work is performed for any type of customer. All processes are implemented accordingly in a similar fashion for any customer. [Not Relevant.])
Size (Not Relevant: All processes are implemented at organizational unit level. All processes remain applicable regardless of size as such aggregate size (FTE/PTE) of each project is around six staff members. These processes do not differentiate project because of their size. [Not Relevant.])
Organizational Structure (Not Relevant: Technology Development Department is where all the projects are developed. Standardized processes are used accordingly so org structure does not impact the way work is performed. [Not Relevant])
Type of Work: Two types of work. 1- Accounting Application (AcApp) where the applications are developed for the organization and its customer’s use. The emphasis is on the requirements, accounting rule checking, validations, etc. 2- Workflow Management (WkFloMgt) is to establish and manage multiple modules with scalable architectural solution and integrating data. It emphasizes on the compliance with policies, user interactions, security testing, identity and interface management. [Relevant]Sampling Factor Values: Accounting Application (Type of Work): Accounting Application (AcApp) where the applications are developed for the organization and its customer’s use. The emphasis is on the requirements, accounting rule checking, validations, etc.
Workflow Management (Type of Work): Workflow Management (WkFloMgt) is to establish and manage multiple modules with scalable architectural solution and integrating data. It emphasizes on the compliance with policies, user interactions, security testing, identity and interface managementSubgroups: WkFloMgt: Workflow Management (WkFloMgt) is to establish and manage multiple modules with scalable architectural solution and integrating data. It emphasizes on the compliance with policies, user interactions, security testing, identity and interface management
12 People, 2 Basic Units
– Workflow Management
AcApp: Accounting Application (AcApp) where the applications are developed for the organization and its customer’s use. The emphasis is on the requirements, accounting rule checking, validations, etc.
6 People, 1 Basic Units
– Accounting Application
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