Organization Name：
（组织名称） GTD Sistemas de Información SA
（组织名称） GTD Sistemas de Información SA
Organizational Unit：
（组织单位） All Development projects for the Space Directorate
（组织单位） All Development projects for the Space Directorate
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Mar 07, 2018
（评估结束日期） Mar 07, 2018
Lead Appraiser：
（主任评估师） Jose Sancho Thomas
（主任评估师） Jose Sancho Thomas
Sponsor：
（发起人） Daniel Gregorio
（发起人） Daniel Gregorio
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All projects are managed from the same location, Barcelona (Spain).)
Customer (Not Relevant: All Development projects within Space Department are developed from GTD offices, so they can use their methodology. If a client asks to use theirs, but in these cases the Proccess Improvement Group allows that only when it covers all the main points and if not, the projects need to do a delta to cover with their methodology. That’s why we did not consider customer as a relevant sampling factor.)
Size (Not Relevant: There is not distinction of size in Development projects within Space Department. That”s why we considered size as not relevant.)
Organizational Structure (Not Relevant: Only one organization is involved, Space Department.)
Type of Work: There are three different types of project: Software, Hardware + Software and Hardware + Software + Automata.Sampling Factor Values: Software (Type of Work): The information system is composed by software components.
Hardware + Software (Type of Work): The information system is composed by software components and by standard hardware components.
Hardware + Software + PLCs (Type of Work): The information system is composed by software components, hardware components and PLCs.Subgroups: Software: This sub group includes projects that have software components and management and technical documents.
17 People, 5 Basic Units
– Software
Software + Hardware: This sub group includes projects that have software components, standard hardware (COTS) components and management and technical documents.
12 People, 8 Basic Units
– Hardware + Software
Software + Hardware + PLCs: This sub group includes projects that have software components, standard hardware (COTS) components, programmable controller components and management and technical documents.
46 People, 9 Basic Units
– Hardware + Software + PLCs
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