Organization Name:
(组织名称) GMV
(组织名称) GMV
Organizational Unit:
(组织单位) GMV – SECURE e-SOLUTIONS
(组织单位) GMV – SECURE e-SOLUTIONS
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Apr 22, 2016
(评估结束日期) Apr 22, 2016
Lead Appraiser:
(主任评估师) Jose Luis Iparraguirre
(主任评估师) Jose Luis Iparraguirre
Sponsor:
(发起人) Pedro López
(发起人) Pedro López
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location: Although all the delegations are using the same set of processes in a common manner, is a requirement of the Sponsor to ensure that no exceptions are present to this policy
Customer (Not Relevant: All projects are based on the standard set of processes, or specific versions based on the existing tailoring guidelines)
Size (Not Relevant: Size is irrelevant being all the projects being developed following the same processes)
Organizational Structure (Not Relevant: All the units work with the same organizational structure)
Type of Work: Project Development, Product Development, Maintenance and Infrastructure projects require different life cycles, and implement engineering practices in an independent manner
Development paradigm: Projects may follow a classic waterfall lifecycle, or use an agile approach based on ScrumSampling Factor Values: MAD (Location): Projects developed at the Tres Cantos site
BOE (Location): Projects Developed at the Boecillo (Valladolid) site
VAL (Location): Projects developed at the Valencia site
BCN (Location): Projects developed at the Barcelona site
SEV (Location): Projects developed at the Seville site
DEV (Type of Work): Development projects
MAN (Type of Work): Maintenance projects
PROD (Type of Work): Projects for developing own products
INFR (Type of Work): Projects for implementing ICT infrastructures
WFM (Development paradigm): Projects developed using a classic waterfall lifecycle
AGL (Development paradigm): Projects developed using an agile paradigm, based on ScrumSubgroups: 1. DEV.MAD.AGL: Development projects from Tres Cantos headquarters using Agile.
53 People, 6 Basic Units
– MAD
– DEV
– AGL
2. DEV.MAD.WFM: Development projects from Tres Cantos headquarters using classic Waterfall
28 People, 6 Basic Units
– WFM
– DEV
– MAD
3. PRD.MAD: Product development projects from Tres Cantos headquarters
21 People, 3 Basic Units
– MAD
– PROD
4. INFR.MAD: Infrastructure projects from Tres Cantos headquarters.
21 People, 3 Basic Units
– INFR
– MAD
5. DEV.VAL.AGL: Development projects from Valencia offices using Agile
21 People, 3 Basic Units
– DEV
– VAL
– AGL
6. DEV.BCN.WFM: Development projects from Barcelona offices using classic Waterfall
11 People, 2 Basic Units
– WFM
– BCN
– DEV
7. MAN.BOE: Maintenance contracts from Valladolid offices
12 People, 2 Basic Units
– BOE
– MAN
8. DEV.SEV.AGL: Development projects from Seville offices using Agile
21 People, 3 Basic Units
– DEV
– SEV
– AGL
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