B-2018-SECURE -2018- SOFTWEB ASESORES S.A.S.-2018-CMMI3

Organization Name：
（组织名称） B-SECURE - SOFTWEB ASESORES S.A.S.

Organizational Unit：
（组织单位） Operations Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Jan 19, 2018

Lead Appraiser：
（主任评估师） Inigo Garro

Sponsor：
（发起人） Jorge Cortes

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: The services can be conducted by people located in different offices (Bogotá, Cali, Medellín), but without impact to the processes being used. Therefore this factor is deemed as not relevant) Customer (Not Relevant: The processes do not depend on the customers of the services. The organization delivers services to several customers based on a common set of processes and procedures. Therefore this factor is deemed as not relevant) Size (Not Relevant: The methods used do not depend on the size of the services. There is no variation in the processes followed due to size, effort or duration of the project/service. Thus, this factor is deemed as not relevant) Organizational Structure (Not Relevant: Small organization with one only operational unit, Operations department, where services are planned, delivered and managed; other business units support their activities (Services Management, Business Development, Human Management) but there is one only set of processes to follow; therefore, this sampling factor is deemed as not relevant) Type of Work (Not Relevant: The organizational portfolio covers two types of services, but the same processes are being followed for all of them) Entire OU: Small organization with no real factors that cause work to be performed differently among the basic units in the organization
Sampling Factor Values:	All Services (Entire OU): Subgroup that contains all services in the Organizational Unit No Services (Entire OU): Null value
Subgroups:	SG1: All services 23 People, 5 Basic Units – All Services

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