BANESCO-2016-CMMI3

CMMI认证查询 cmmirz 10年前 (2016-05-05) 1095次浏览 0个评论
Organization Name:
(组织名称)
BANESCO
Organizational Unit:
(组织单位)
Technology, Business Processes, Operations and PMO. Venezuela and Panama sites.
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
May 06, 2016
Lead Appraiser:
(主任评估师)
Jose Luis Iparraguirre
Sponsor:
(发起人)
Yorleny Natacha Villalobos
Sampling Summary:
(抽样汇总)
Sampling Factors: Location: The OU is based on two main sites, Panama and Venezuela, with specialized and complementary activities in each of them
Customer (Not Relevant: Projects are developed with for creating applications for internal use at BANESCO)
Size (Not Relevant: Projects are addressed in a common manner, splitting its development into phases when the development results in a multiyear project)
Organizational Structure (Not Relevant: Structure is common for all the units, having a Unit Manager, a set of Project Managers and a team of technical people (Analysts and Developers))
Type of Work: Activities are classified as Maintenance requests, smaller than 500 m*h, following an accelerated cycle, and Projects, following the complete workflow
Platform: The development platform results in three different methodologies: Standard development projects, SAP projects and evolution of a commercial core banking kernel
Sampling Factor Values: Panama (Location): Projects developed at the Panama City site
Venezuela (Location): Projects developed at the Caracas site
Development (Type of Work): Development projects larger than 500 m*h
Maintenance (Type of Work): Requests smaller than 500 m*h
SAP (Platform): Development projects on top of SAP
Standard (Platform): In-house development projects using a classical waterfall life cycle
Core Banking Kernel (Platform): Development projects based on a commercial core banking system
Subgroups: 1. VEN.DEV.SAP: Projects for developing SAP based applications
65 People, 7 Basic Units
– Development
– Venezuela
– SAP
2. VEN.DEV.SLC: Projects for developing standard life cycle based applications
229 People, 16 Basic Units
– Standard
– Venezuela
– Development
3. PAN.DEV.BKE: Projects for developing applications on top of the standard banking kernel
35 People, 8 Basic Units
– Development
– Core Banking Kernel
– Panama
4. VEN.MAINT: Projects for maintaining the existing park of applications
173 People, 10 Basic Units
– Venezuela
– Maintenance

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