SPOT Consultoria-2015-CMMI3

CMMI认证查询 cmmirz 11年前 (2015-02-19) 734次浏览 0个评论
Organization Name:
(组织名称)
SPOT Consultoria
Organizational Unit:
(组织单位)
Customer Service
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Feb 20, 2015
Lead Appraiser:
(主任评估师)
Enrique Morey Matos
Sponsor:
(发起人)
Enrique Hernandez Sorcia
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: No, because all services are registered inside of a same system, which is operated from the offices in Mexico City.)
Customer (Not Relevant: No, because customers can request all the services that Spot provides in the same way. Spot fulfills the requests following the defined processes and services.)
Size (Not Relevant: No, because the size of requests is not relevant for the performing of the services. All services are offering in the same way.)
Organizational Structure (Not Relevant: No, because all services are managed by the Customer Service Unit.)
Type of Work: There are two types of policies to work: standard policy and extended policy.
Sampling Factor Values: Standard Policy (Type of Work): Support and maintenance policy that included the three standard services of Spot: – Maintenance – Support – Solving doubts
Extended Policy (Type of Work): Customers that have a support and maintenance policy, but they include to the standard services, additional services as: – Training – Request adjustments – Consultancy
Subgroups: Standard Policy: Support and maintenance policy that included the three standard services of Spot: – Maintenance – Support – Solving doubts
3 People, 70 Basic Units
– Standard Policy
Extended Policy: Customers that have a support and maintenance policy, but they include to the standard services, additional services as: – Training – Request adjustments – Consultancy
2 People, 7 Basic Units
– Extended Policy

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