- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Is not relevant as Service Projects are at various locations but managed from Rockville, Maryland office. No difference in implementation were noted based on project location.) Customer (Not Relevant: There is no influence by customer to define customer specific process and Processes which are implemented are essentially same for all the customers, so customer is not a relevant sampling factor.)
Size (Not Relevant: The business activities and processes in the OU are not differentiated by project team size.)
Organizational Structure (Not Relevant: Organizational structure is not relevant as all projects follow the same organizational processes and report to the same senior management)
Type of Work: Cybersecurity Development & Cybersecurity Services Project
Sampling Factor Values: Cybersecurity Development (Type of Work): eGRC-Governance, Risk & Compliance Management application development Cybersecurity Services (Type of Work): Host Based Intrusion Detection system implementation and Compliance Management services
Subgroups: Cyber Security – DEV: eGRC – Governance, Risk & Compliance Management application development Lifecycle activities covering client specific processes
17 People, 2 Basic Units
– Cybersecurity DevelopmentCyber Security – SVC: Host Based Intrusion Detection system implementation and Compliance Management services Lifecycle activities covering client specific processes
15 People, 2 Basic Units
– Cybersecurity Services