GMV-2013-CMMI3

CMMI认证查询 cmmirz 9年前 (2013-05-09) 720次浏览 0个评论
Organization Name:
(组织名称)
GMV
Organizational Unit:
(组织单位)
GMV – SECURE e-SOLUTIONS
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
May 10, 2013
Lead Appraiser:
(主任评估师)
Jose Luis Iparraguirre
Sponsor:
(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: There are two types of customers: Aerospace customers, requiring the use of their own set of deliverables, and the rest, allowing the use of the internal Quality System, as it is
Size (Not Relevant: Size is irrelevant being all the projects being developed following the same processes)
Organizational Structure (Not Relevant: All the divisions work with the same organizational structure)
Type of Work: Development projects and Infrastructure projects require different life cycles, and implement engineering practices in an independent manner
Sampling Factor Values: Tres Cantos (Location): Headquarters of the Company
Barcelona (Location): Territorial delegation
Sevilla (Location): Territorial delegation
Valencia (Location): Territorial delegation
Valladolid (Location): Territorial delegation
Aerospace customers (Customer): Customers in the aerospace sector, requiring a set of deliverables and affecting the development life cycle with it
Rest of the customers (Customer): Customers requiring the standard Quality System of GMV-SES
Developement (Type of Work): Software Developement projects
Infrastructure (Type of Work): Projects for designing and implementing Secure infrastructure platforms
Subgroups: 1. DEVMAD: Development projects, Tres Cantos
120 People, 9 Basic Units
– Rest of the customers
– Developement
– Tres Cantos
2. DEVSEV: Development projects, Sevilla
40 People, 4 Basic Units
– Developement
– Rest of the customers
– Sevilla
3. DEVBAR: Development projects, Barcelona.
55 People, 6 Basic Units
– Rest of the customers
– Developement
– Barcelona
4. DEVVAL: Development projects, Valencia.
38 People, 4 Basic Units
– Developement
– Rest of the customers
– Valencia
5. DEVBOE: Development projects, Valladolid
45 People, 4 Basic Units
– Valladolid
– Rest of the customers
– Developement
6. INFRMAD: Infrastructure projects, Tres Cantos
39 People, 4 Basic Units
– Infrastructure
– Tres Cantos
– Rest of the customers
7. GALI: Galileo Projects
65 People, 2 Basic Units
– Aerospace customers
– Tres Cantos
– Developement

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