| Sampling Factors: |
Location (Not Relevant: Focused on a single location)
Customer (Not Relevant: All customers are in-house, with little variability across the customer set)
Size: Project process and artifact requirements are tailored from an early risk assessment that deals with overall size and complexity of project
Organizational Structure (Not Relevant: The structure is intact and single for this appraisal)
Type of Work: Infrastructure projects and application projects have difference sorts of requirements and are treated differently in the organization while generally following a common process. |
| Sampling Factor Values: |
Complex (Size): Projects with a high risk score
Simple (Size): Projects with a lower risk score
Application (Type of Work): Application Development projects
Infrastructure (Type of Work): Infrastructure Development projects |
| Subgroups: |
Infrastructure High Risk: • Description: Infrastructure projects with a risk level above the predetermined threshold for project process tailoring.
13 People, 2 Basic Units
– Infrastructure
– Complex
Infrastructure Low Risk: Infrastructure projects with a risk level below the predetermined threshold for project process tailoring
12 People, 4 Basic Units
– Simple
– Infrastructure
Application High Risk: Application development projects with a risk level above the predetermined threshold for project process tailoring
23 People, 8 Basic Units
– Application
– Complex
Application Low Risk: Infrastructure projects with a risk level below the predetermined threshold for project process tailoring
18 People, 20 Basic Units
– Simple
– Application |