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Metropolitan Health Corporate (Pty) Ltd-CMMI3

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 application and solutions development work is conducted at Cape Town, South Africa. Thus geographical location is not a differentiator for IT Department at Metropolitan Health Corporate (Pty) Ltd. and does not make any material difference to the way processes are applied by the OU.)
Customer (Not Relevant: All the customers for the OU are related to the insurance and healthcare domain with primary customer being GEMS (Government Employees Medical Scheme). Hence the customer type is not a differentiator with regards to process execution.)
Size: There are differences in the way processes are executed depending on whether the basic unit (Project) is Large, Medium or Small size. The sizing construct is as below: 1) Large > 70 Man Months 2) Medium 15 Man Months – 70 Man Months 3) Small < 15=”” man=”” months.=”” the=”” difference=”” in=”” size=”” leads=”” to=”” some=”” differences=”” in=”” processes,=”” particularly=”” affecting=”” rd,=”” ts,=”” pi,=”” ver,=”” val,=”” pp,=”” pmc=”” and=”” ipm=”” process=””>
Organizational Structure (Not Relevant: A single management structure governs the OU and there are no multiple structures or any such structural complexities that may result in variations in the way processes are executed by the OU. Thus Organisational Structure is not a differentiator for the OU – IT Department and does not make any material difference to the way processes are applied to execute work.)
Type of Work: IT Department executes two types of project work that leads to differences in the application of processes. The two types of project work involve: a) Greenfield Development b) Enhancement. The type of work leads to some differences in processes, particularly affecting RD, REQM, PP, PMC, RSKM, MA, VER, PI and IPM process areas.
Sampling Factor Values: Medium Size Projects (Size): These are projects whose size in total Man-Months is between 15-70 Man-Months.
Large Size Projects (Size): These are projects whose size in total Man-Months is greater than 70 Man-Months.
Greenfield Projects (Type of Work): Greenfield Projects involve development of new systems, software solutions and applications.
Enhancement Projects (Type of Work): Enhancement Projects involve upgrade and enhancement to existing software applications and solutions. The upgrade and enhancement often involve a significant amount of change to an existing software application, system or solution.
Subgroups: Greenfield, Medium Size Projects: This subgroup involves projects related to development of new systems, software solutions and applications. The size of these projects is between 15 and 70 Man-Months.
15 People, 2 Basic Units
– Medium Size Projects
– Greenfield Projects
Greenfield, Large Size Projects: This subgroup involves projects related to development of new systems, software solutions and applications. The size of these projects is greater than 70 Man-Months.
23 People, 2 Basic Units
– Greenfield Projects
– Large Size Projects
Enhancement, Medium Size Projects: This subgroup involves projects related to upgrade and enhancement of existing software applications and solutions. The upgrade and enhancement often involve a significant amount of change to an existing software application, system or solution. The size of these projects is between 15 and 70 Man-Months.
14 People, 2 Basic Units
– Enhancement Projects
– Medium Size Projects
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