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Ineco-CMMI3

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Lead Appraiser:
(主任评估师)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All project activities are performed in a single location (Madrid).)
Customer (Not Relevant: All projects used the same Quality System independently of the customer.)
Size (Not Relevant: All projects used the same processes, tools and templates independently of size.)
Organizational Structure (Not Relevant: All projects used the same Quality System independently of the organizational structure.)
Type of Work: Type of work is a sampling factor because the quality system describes different tools, methods and documentation to be used depending on the type of work (Development and Maintenance).
Sampling Factor Values: Development (Type of Work): This work implements a new software application from inception to deployment, including requirements, analysis, design, coding, testing, documentation and management areas.
Maintenance (Type of Work): This work implements software enhancement, corrective measures, defects repair, in a software application already available and developed.
Subgroups: Development Projects: Development of new features, functionalities or large enhancements.
33 People, 9 Basic Units
– Development
Maintenance Projects: Maintenance projects and development of small enhancements or functionalities.
15 People, 4 Basic Units
– Maintenance
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