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Connectis Tecnologia da Informação e Comunicação do Bra

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Lead Appraiser:
(主任评估师)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All work is done in one site.)
Customer (Not Relevant: Currently there is only one client in the Software Factory´s portfolio.)
Size (Not Relevant: There is no significant difference in process by size. All processes are applied without differences regardless of size definition. All software requests at current Contract are similar in terms of size.)
Organizational Structure (Not Relevant: All work are done using the same structure.)
Type of Work (Not Relevant: All software requests use same technology and type of work, according to the definitions in the Contract scope.)
Month of Operation: Relevant. Software requests are grouped by month of operation.
Sampling Factor Values: March (Month of Operation): Software requests processed in March, 2018.
April (Month of Operation): Software requests processed in April, 2018.
May (Month of Operation): Software requests processed in May, 2018.
Subgroups: SG01: Software requests processed in March, 2018.
2 People, 1 Basic Units
– March
SG02: Software requests processed in April, 2018.
3 People, 1 Basic Units
– April
SG03: Software requests processed in May, 2018.
2 People, 1 Basic Units
– May
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