Organization Name:
(组织名称) Nanjing Yaoduo Information Technology Co., Ltd.
(组织名称) Nanjing Yaoduo Information Technology Co., Ltd.
Organizational Unit:
(组织单位) Development Department
(组织单位) 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) Aug 20, 2019
(评估结束日期) Aug 20, 2019
Lead Appraiser:
(主任评估师) Hasan Syed Niaz
(主任评估师) Hasan Syed Niaz
Sponsor:
(发起人) Jun Gu
(发起人) Jun Gu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Only one location exists for the 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 development work is performed since all customer are offered to support similar products. 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 five FTE/PTEs. These processes do not differentiate project because of their size. [Not Relevant.])
Organizational Structure (Not Relevant: 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: There are two types of work. (1) The Unclassified – Confidential (UCCF) system emphasizes on the requirements, validation and user interfaces. (2) The Classified – Confidential (CCF) system deals with the secure solutions, large data collection, analyses, security testing, risk evaluation and monitoring. [Relevant]Sampling Factor Values: Unclassified – Confidential (UCCF) (Type of Work): The Unclassified – Confidential (UCCF) system emphasizes on the requirements, validation and user interfaces.
Classified – Confidential (CCF) (Type of Work): The Classified – Confidential (CCF) system deals with the secure solutions, large data collection, analyses, security testing, risk evaluation and monitoring.Subgroups: CCF: The Classified – Confidential (CCF) system deals with the secure solutions, large data collection, analyses, security testing, risk evaluation and monitoring.
6 People, 1 Basic Units
– Classified – Confidential (CCF)
UCCF: Unclassified – Confidential (UCCF) system emphasizes on the requirements, validation and user interfaces.
10 People, 2 Basic Units
– Unclassified – Confidential (UCCF)
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