| Sampling Factors: |
Location (Not Relevant: not relevant. There is only one location and process does not change because of this)
Customer (Not Relevant: not relevant. All clients are Federal clients . The process does not change because of this)
Size (Not Relevant: not relevant. The projects are similar in size and does not affect the way the processes are implemented)
Organizational Structure (Not Relevant: not relevant. The Organization is a small flat structured Organization)
Type of Work: There are 3 types work namely, Enterprise Systems, Infrastructure Services and Cyber Security |
| Sampling Factor Values: |
Enterprise Systems (Type of Work): This subgroup includes projects which perform the following: Enterprise Architecture, Requirements Analysis, Systems Development, Operations and Maintenance, Security Administration, Database Administration, Data Warehousing and Business Intelligence, and Configuration Management and Change Control
Infrastructure Services (Type of Work): This subgroup includes projects which perform the following: Enterprise Architecture IT Service Management, LAN/WAN Management, Configuration Management and Change Control, Server Management and Administration, Systems Maintenance and Operations Data Center Operations, Disaster Recovery Planning and Continuity of Operations.
Cyber Security (Type of Work): This subgroup includes projects which perform the following: Security assessment and authorization, Development of compliant security assessment documentation, Governance, risk, and compliance (GRC) services, Risk Assessments, Vulnerability Assessments, Internal and external penetration testing, Disaster Recovery / Continuity of Operations (COOP) / Contingency Planning, Network & System Architecture & Engineering, and Incident Response |
| Subgroups: |
Enterprise Systems: This subgroup includes projects which perform the following: Enterprise Architecture, Requirements Analysis, Systems Development, Operations and Maintenance, Security Administration, Database Administration, Data Warehousing and Business Intelligence, and Configuration Management and Change Control
34 People, 2 Basic Units
– Enterprise Systems
Infrastructure Services: This subgroup includes projects which perform the following: Enterprise Architecture IT Service Management, LAN/WAN Management, Configuration Management and Change Control, Server Management and Administration, Systems Maintenance and Operations Data Center Operations, Disaster Recovery Planning and Continuity of Operations
23 People, 3 Basic Units
– Infrastructure Services
Cyber Security: This subgroup includes projects which perform the following: Security assessment and authorization, Development of compliant security assessment documentation, Governance, risk, and compliance (GRC) services, Risk Assessments, Vulnerability Assessments, Internal and external penetration testing, Disaster Recovery / Continuity of Operations (COOP) / Contingency Planning, Network & System Architecture & Engineering, and Incident Response
47 People, 3 Basic Units
– Cyber Security |