ITAC S.A.-2018-CMMI5

CMMI认证查询 cmmirz 8年前 (2018-07-30) 864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 5
Appraisal End Date:
(评估结束日期)
Jul 31, 2018
Lead Appraiser:
(主任评估师)
Wayne Littlefield
Sponsor:
(发起人)
Javier Galindo
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: The organization has only one site in Bogota, Colombia.)
Customer (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 represent differences in OU processes.)
Size (Not Relevant: All projects are similar in size and follow the same organizational standard set of processes.)
Organizational Structure (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: ND (Type of Work): New software product development
Maint (Type of Work): Corrective maintenance and enhancements to existing software products
Subgroups: ND: Projects that are developing new products for the customer
30 People, 4 Basic Units
– ND
Maint: Projects that are providing enhancements to existing solutions for customers
20 People, 4 Basic Units
– Maint

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