| Sampling Factors: |
Location (Not Relevant: The factor is determined as not affected, because all the software development teams of the OU are located in Taiyuan.)
Customer (Not Relevant: The factor is determined as not affected, because all active projects of OU are for Government customers.)
Size (Not Relevant: The factor is determined as not affected, because all active projects of OU are Medium size projects.)
Organizational Structure: A) Credit department. B) DingTalk department. C) Big Data department.
Type of Work (Not Relevant: The factor is determined as not affected, because only the software development projects are included in the appraisal.) |
| Sampling Factor Values: |
Credit department (Organizational Structure): The projects of Credit department will follow the standard processes of Shanxi TsingZone.
DingTalk department (Organizational Structure): The processes of TS, PI and VER might differ, due to the technologies used by DingTalk department.
Big Data department (Organizational Structure): The processes of TS, PI and VER might differ, due to the technologies used by Big Data department. |
| Subgroups: |
SG 1: Projects of Credit department.
17 People, 3 Basic Units
– Credit department
SG 2: Projects of DingTalk department.
21 People, 4 Basic Units
– DingTalk department
SG 3: Projects of Big Data department.
21 People, 3 Basic Units
– Big Data department |