Organization Name:
(组织名称) Federal Reserve Bank of Richmond
(组织名称) Federal Reserve Bank of Richmond
Organizational Unit:
(组织单位) Currency Technology Office (CTO)
(组织单位) Currency Technology Office (CTO)
Maturity Level:
(成熟度) Maturity Level 1
(成熟度) Maturity Level 1
Appraisal End Date:
(评估结束日期) Aug 01, 2013
(评估结束日期) Aug 01, 2013
Lead Appraiser:
(主任评估师) Norman Hammock
(主任评估师) Norman Hammock
Sponsor:
(发起人) Andrew McAllister
(发起人) Andrew McAllister
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All work is at the same location)
Customer (Not Relevant: All work is for the same customer)
Size (Not Relevant: All work is approximately the same size)
Organizational Structure (Not Relevant: Work for all divisions is done according to the same processes)
Type of Work: Two different vendorsSampling Factor Values: Authentix (Type of Work): Risk management for Authentix vendor work
Spectra (Type of Work): Risk management for Spectra vendor workSubgroups: Vendor 1: OCIS 2 Sensor development and deployment
5 People, 1 Basic Units
– Authentix
Vendor 2: EMAS 2 Sensor development and deployment
5 People, 1 Basic Units
– Spectra
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