Organization Name：
（组织名称） Intergraph España S.A.
（组织名称） Intergraph España S.A.
Organizational Unit：
（组织单位） Software Factory of SG&I Spain
（组织单位） Software Factory of SG&I Spain
Maturity Level：
（成熟度） Maturity Level 2
（成熟度） Maturity Level 2
Appraisal End Date：
（评估结束日期） Feb 25, 2014
（评估结束日期） Feb 25, 2014
Lead Appraiser：
（主任评估师） Jose Sancho Thomas
（主任评估师） Jose Sancho Thomas
Sponsor：
（发起人） Marcos Picardo
（发起人） Marcos Picardo
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All projects used the same Quality System independently of the location, size or organizational structure.)
Customer: The customer is a sampling factor because is given coverage to two different systems (SIGRID and SINTEGRA).
Size (Not Relevant: All projects used the same Quality System independently of the location, size or organizational structure.)
Organizational Structure (Not Relevant: All projects used the same Quality System independently of the location, size or organizational structure.)
Type of Work: There are four different types of work (Corrective Maintenance, Enhancement Maintenance with Functional Analysis, Enhancement Maintenance without Functional Analysis and Support). Differnt tools and adaptations of the methodology are used for each one.Sampling Factor Values: SIGRID (Customer): Network inventory system for distribution electrical network
SINTEGRA (Customer): Integration system to view/analyze information from different data sources (network, SAP, CIS…).
Corrective Maintenance (Type of Work): Activities to analyze, correct and test a discovered issue in an existing application/system.
Enhancement Maintenance with Functional Analysis (Type of Work): Activities to prepare an estimation, functional analysis, design, build, test and document a change request enhancement.
Enhancement Maintenance without Functional Analysis (Type of Work): Activities to prepare an estimation, design, build, test and document a change request enhancement.
Support (Type of Work): Activities to support existing applications/systems (operation and end users support): • Helpdesk • Data correction • Process revision • Data loadingSubgroups: SIGRID – Corrective Maintenance: Activities to analyze, correct and test a discovered issue in an existing development in SIGRID system
7 People, 1 Basic Units
– SIGRID
– Corrective Maintenance
SIGRID – Enhancement Maintenance with Functional Analysis: Activities to prepare an estimation, functional analysis, design, build, test and document a change request enhancement in SIGRID system
7 People, 3 Basic Units
– Enhancement Maintenance with Functional Analysis
– SIGRID
SIGRID – Enhancement Maintenance without Functional Analysis: Activities to prepare an estimation, design, build, test and document a change request enhancement in SIGRID system
7 People, 2 Basic Units
– SIGRID
– Enhancement Maintenance without Functional Analysis
SIGRID – Support: Activities to support existing SIGRID system (operation and end users support): • Helpdesk • Data correction • Process revision • Data loading
3 People, 1 Basic Units
– Support
– SIGRID
SINTEGRA – Enhancement Maintenance with Functional Analysis: Activities to prepare an estimation, functional analysis, design, build, test and document a change request enhancement in SINTEGRA system
4 People, 3 Basic Units
– SINTEGRA
– Enhancement Maintenance with Functional Analysis
说明：该信息摘自CMMI官网公示，更多详情请点击这里查看。注：CMMI认证有效期3年，过期链接失效。
