Organization Name：
（组织名称） Control Online S.A.S.
（组织名称） Control Online S.A.S.
Organizational Unit：
（组织单位） Software Product Implementation & Support Unit
（组织单位） Software Product Implementation & Support Unit
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Sep 22, 2017
（评估结束日期） Sep 22, 2017
Lead Appraiser：
（主任评估师） Balaji Selvaraju
（主任评估师） Balaji Selvaraju
Sponsor：
（发起人） Carlos Julio Nieto Gomez
（发起人） Carlos Julio Nieto Gomez
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The OU operates from only one location in Colombia, and business processes and activities are not a differentiator.)
Customer (Not Relevant: The OU serves customers only in Colombia in Government sector; hence business activities and processes are not a differentiator.)
Size (Not Relevant: The projects in the OU scope are not categorized by Size because of the size of the OU and there is no such category of projects/services carried out in the OU; and hence follow same business processes, hence not a differentiator.)
Organizational Structure (Not Relevant: Considering the OU size, the projects in the OU scope are not differentiated by its organization structure, and hence follow the same business processes and activities.)
Type of Work: The business activities and processes in the OU are differentiated by the type of work –Product Implementation and Product Support.Sampling Factor Values: Product Implementation (Type of Work): Implementation of ControlDoc Software to government customers from its Bogota, Colombia office.
Product Support (Type of Work): Support of ControlDoc Software to government customers from its Bogota, Colombia office.Subgroups: SG1: Product Implementation: Implementation of ControlDoc Software to government customers from its Bogota, Colombia office. This subgroup represents the core process areas of CMMI-SVC implementation.
4 People, 1 Basic Units
– Product Implementation
SG2: Product Support: Support of ControlDoc Software to government customers from its Bogota, Colombia office. This subgroup represents the core process areas of CMMI-SVC implementation.
3 People, 1 Basic Units
– Product Support
说明：该信息摘自CMMI官网公示，更多详情请点击这里查看。注：CMMI认证有效期3年，过期链接失效。
