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 Department
(组织单位) All Development projects for the Space Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Mar 04, 2015
(评估结束日期) Mar 04, 2015
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: Customer is not a relevant factor, because all projects used the same Quality System independently of the customer.)
Size (Not Relevant: Size is not a relevant factor, because there isn”t any tailoring or life cycle distinction based on size and all projects use the same quality system independently of the size.)
Organizational Structure (Not Relevant: Organizational structure is not a relevant factor, because all projects use the same quality system independly of the department or area of the organizational unit.)
Type of Work: There are three different types of project: Software, Hardware + Software and Hardware + Software + AutomataSampling 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.
30 People, 10 Basic Units
– Software
Software + Hardware: This sub group includes projects that have software components, standard hardware (COTS) components and management and technical documents.
19 People, 6 Basic Units
– Hardware + Software
Software + Hardware + Automata: This sub group includes projects that have software components, standard hardware (COTS) components, programmable controller components and management and technical documents.
13 People, 10 Basic Units
– Hardware + Software + PLCs
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