ITAC S.A.-2017-CMMI3

CMMI认证查询 cmmirz 9年前 (2017-04-03) 1056次浏览 0个评论
Organization Name:
(组织名称)
ITAC S.A.
Organizational Unit:
(组织单位)
Operation Management
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Apr 04, 2017
Lead Appraiser:
(主任评估师)
Pablo Henriquez
Sponsor:
(发起人)
Javier Galindo
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: Not relevant. The organization has one site in Bogota, Colombia.)
Customer (Not Relevant: Not relevant. ITAC Operations Management (OU) uses the same set of process. Some clients ask for some specific documents, which differs only the way the information is presented, however is the same process that it uses. It does not represents differences in OU processes.)
Size (Not Relevant: Not relevant. Size is not a characteristic take makes any different using the organizational processes.)
Organizational Structure (Not Relevant: Not relevant. Operational Management is the only area in charge of projects and always uses its own processes (no differences). There is no other area or division inside the organization in charge of software related projects.)
Type of Work: There are two types of work that use different processes, New development and Maintenance
Sampling Factor Values: New development (Type of Work): New software product developments required by clients
Maintenance (Type of Work): Corrective maintenance and enhancements to existing software products
Subgroups: ND: New software developments
25 People, 3 Basic Units
– New development
Ma: Corrective maintenance or enhancements
18 People, 3 Basic Units
– Maintenance

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