| Sampling Factors: |
Location (Not Relevant: All basic units are at same location.)
Customer (Not Relevant: Currently deliveries are being made to one customer.)
Size (Not Relevant: Size does not affect the processes execution.)
Organizational Structure (Not Relevant: Does not affect the processes execution; Though there are three organizations in the OU, each project (or release) is worked on by the three organizations, and are responsible for different work elements in the project lifecycle.)
Type of Work (Not Relevant: All are enhancement type projects.)
100% Sample: All projects included. |