Shanghai Hengrui Network Information Co., Ltd.-2017-CMMI3

cmmirz

9年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: There is only one location. All projects are developed in Shanghai. Location is not a relevent factor.) Customer: Internal customer and external customer. Processes as PMC, MA, RD, VAL differ. Theoretically , external customer can be categorized as financial customer and non-financial customer, however, except they have different level of security requirements, there is no differnece on process execution soly from the customer type perspective. The differences come from the type of work. Size (Not Relevant: All projects are small size(less than 10 people), so size is not a relevant factor.) Organizational Structure (Not Relevant: All projects are developed under Technology Department, so org. structure is not a relevant factor.) Type of Work: There are two types of work: self-funded project development and contract project development. Processes as REQM,RD and VAL differ.
Sampling Factor Values:	Internal (Customer): Internal customer, which means the Operation&Maintaineance Departmemnt External (Customer): External customer SD (Type of Work): Self-funded development CD (Type of Work): Contract development
Subgroups:	ISD: The subgroup develops products for internal customer-Operation&Maintainneace Department. 9 People, 2 Basic Units – Internal – SD ESD: The subgroup develops products and then sell to a wide range of external customers. 9 People, 2 Basic Units – SD – External ECD: The subgroup develops customized products based on the requirements provided by the customer. 5 People, 1 Basic Units – External – CD