Organization Name:
(组织名称) Atmira Espacio de Consultoría
(组织名称) Atmira Espacio de Consultoría
Organizational Unit:
(组织单位) Risk Operations
(组织单位) Risk Operations
Maturity Level:
(成熟度) Maturity Level 2
(成熟度) Maturity Level 2
Appraisal End Date:
(评估结束日期) Mar 26, 2015
(评估结束日期) Mar 26, 2015
Lead Appraiser:
(主任评估师) Jose Sancho Thomas
(主任评估师) Jose Sancho Thomas
Sponsor:
(发起人) Antoni Ballesteros Vida
(发起人) Antoni Ballesteros Vida
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The quality system is independent of the location the team is.)
Customer (Not Relevant: Customer is not a relevant factor because the methodology does not distinguish any specification or tailoring depending on a particular customer.)
Size (Not Relevant: Size is not a relevant factor, because all projects use the same Quality System independently of the size.)
Organizational Structure (Not Relevant: The methodology is the same for the whole organization independly of client or industry sector, so the organization structure is not a relevant factor.)
Type of Work: The type of work is a sampling factor because the quality system describes different tools, methods and documentation to be used depending on the type of work (Development and Maintenance).Sampling Factor Values: Development (Type of Work): New development with its own contract for that project.
Maintenance (Type of Work): Enhancements and corrective maintenance for applications within a multi-annual contract.Subgroups: Maintenance: Enhancements and corrective maintenance for applications within a multi-annual contract.
70 People, 22 Basic Units
– Maintenance
Development: New development with its own contract for that project.
80 People, 77 Basic Units
– Development
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