Organization Name:
(组织名称) Cyberspace Network Limited
(组织名称) Cyberspace Network Limited
Organizational Unit:
(组织单位) Software Development and LTE Billing Projects of Cybsoft
(组织单位) Software Development and LTE Billing Projects of Cybsoft
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Oct 07, 2016
(评估结束日期) Oct 07, 2016
Lead Appraiser:
(主任评估师) Deepak Manjarekar
(主任评估师) Deepak Manjarekar
Sponsor:
(发起人) Joe Onwubuya
(发起人) Joe Onwubuya
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The scope of appraisal is Lagos location. No other location is considered. Cyberspace QMS processes are established at organizational level for Lagos Location, so “LOCATION” factor is not considered for project selection.)
Customer: Cybsoft Department develops the software for internal and external customers. The Cyberspace QMS processes does not vary and differentiating for different customer. But “CUSTOMER” factor is considered for project selection.
Size (Not Relevant: The Cyberspace QMS processes does not vary and differentiating for different size of the projects. So “SIZE” factor is not considered for project selection.)
Organizational Structure (Not Relevant: Organizational Structure is same for all the software development projects hence no significant process variation based on organizational structure. So ‘ORGANIZATIONAL STRUCTURE’ factor is not considered for the project selection. Following functions / activities are carried out at organizational Level. 1. SEPG 2. Internal Quality Assurance (IQA) 3. Training)
Type of Work (Not Relevant: The Cybsoft Department executes software development projects which are executed using the Waterfall Life Cycle. Same sets of processes are followed for execution of these projects. So ‘TYPE OF WORK’ factor is not considered for project selection.)Sampling Factor Values: External Customer (Customer): Projects which develops software for external customers
Internal Customer (Customer): Projects which develops software for internal customersSubgroups: External Customer: Projects which develops software for external customers
10 People, 4 Basic Units
– External Customer
Internal Customer: Projects which develops software for internal customers
3 People, 1 Basic Units
– Internal Customer
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