(组织名称) Ningbo EastSea Linefan Technology Co., Ltd.
(组织单位) Product Department
(成熟度) Maturity Level 3
(评估结束日期) Mar 23, 2020
(主任评估师) Jianjuan Pan
(发起人) Dengfeng *do not use - duplicate* Jin
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Not Relevant.-All of the software development is located in Ningbo City in this OU.) Customer: Yes.-The OU has two basic types of customer: Internal customers and external customer projects. Feasibility analysis of the products for internal customers is needed; Work related to pre-sales are needed for external customers. The processes of Internal customer projects are different from those of external customers projects. The processes of RD, REQM and VAL might be differed.
Size (Not Relevant: Not Relevant.-Same process for all process implementation is no difference for project size,and all the team size is less than 15 people.)
Organizational Structure (Not Relevant: Not Relevant.-Only Product Department is related to software development.)
Type of Work (Not Relevant: Not Relevnt.-All the product developed by Product Department ,so there is no influence on the process implementation.)
Sampling Factor Values: Internal customer (Customer): Developing products that support internal departments External customer (Customer): Developing a solution according to specific contract with customers
Subgroups: Customer 1: Developing products that support internal departments
25 People, 2 Basic Units
– Internal customerCustomer 2: Developing a solution according to specific contract with customers
97 People, 8 Basic Units
– External customer