Organization Name：
（组织名称） Nelito Systems Ltd
（组织名称） Nelito Systems Ltd
Organizational Unit：
（组织单位） Product Development and Software Delivery Division
（组织单位） Product Development and Software Delivery Division
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jun 15, 2016
（评估结束日期） Jun 15, 2016
Lead Appraiser：
（主任评估师） Kamlesh Kothari
（主任评估师） Kamlesh Kothari
Sponsor：
（发起人） Punit Jain
（发起人） Punit Jain
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: OU performs its activities from Mumbai development location & no other locations are included in the scope. Hence no process variation observedbased on locations)
Customer: Primarily projects are executed for internal and customers both. Hence this could have a bearing on process execution.
Size (Not Relevant: There is no significant variation in sizing of the projects that result in different process performance. Hence size was not observed to be a critical factor.)
Organizational Structure (Not Relevant: Based on the organizational structure, there is no specific process tailoring done hence no significant process variation based on organizational structure.)
Type of Work: OU primarily has development and enhancement lifecycle projects. Hence this was considered as sampling factor.Sampling Factor Values: Internal (Customer): This includes projects executed for internal customer
External (Customer): This includes projects executed for external customer
Development (Type of Work): This includes projects with development lifecycle
Enhancement (Type of Work): This includes projects with enhancement lifecycleSubgroups: G1: This includes internal development lifecycle projects
12 People, 2 Basic Units
– Internal
– Development
G2: This includes development lifecycle projects for external customer
51 People, 5 Basic Units
– Development
– External
G3: This includes internal enhancement lifecycle project
8 People, 1 Basic Units
– Enhancement
– Internal
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