Organization Name:
(组织名称) Vector ITC Group
(组织名称) Vector ITC Group
Organizational Unit:
(组织单位) Development Unit Mexico and Colombia
(组织单位) Development Unit Mexico and Colombia
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jul 21, 2016
(评估结束日期) Jul 21, 2016
Lead Appraiser:
(主任评估师) Jose Sancho Thomas
(主任评估师) Jose Sancho Thomas
Sponsor:
(发起人) Marcos de Miguel
(发起人) Marcos de Miguel
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location: Even though all projects used the same Quality System independently of the location. Location became relevant for this customer because they want to cover all locations where they have projects.
Customer (Not Relevant: All projects used the same Quality System independently of the organizational structure, size or customer so these factors are not relevant for this customer)
Size (Not Relevant: All projects used the same Quality System independently of the organizational structure, size or customer so these factors are not relevant for this customer)
Organizational Structure (Not Relevant: All projects used the same Quality System independently of the organizational structure, size or customer so these factors are not relevant for this customer)
Type of Work: The 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).
Technology: There are three types of technologies that may affect Visual Development (Java, .Net, Visual Basic, Portals, etc.), Cobol and Banksphere.Sampling Factor Values: Colombia (Location): All projects managed from Colombia
Mexico (Location): All projects managed from México
Development (Type of Work): Develop new applications or new features in legacy systems
Maintenace (Type of Work): Develop small features or correct actual functionalities
Visual Technologies (Technology): Development and maintenance projects using visual technologies like Java, .Net, Visual Basic or portals.
Banksphere (Technology): Development and maintenance projects using Banksphere.
Cobol (Technology): Development and maintenance projects using Cobol.Subgroups: México – Development – Midrange: Development of new features or entire systems using visual technologies like Java, .Net or portals.
22 People, 4 Basic Units
– Mexico
– Development
– Visual Technologies
México – Development – BKS: Development of new features or entire systems using Banksphere.
20 People, 4 Basic Units
– Banksphere
– Development
– Mexico
México – Maintenance – Midrange: Corrective and adaptive maintenance using Visual Technologies.
22 People, 4 Basic Units
– Mexico
– Maintenace
– Visual Technologies
México – Maintenance – BKS: Corrective and adaptive maintenance Banksphere.
17 People, 4 Basic Units
– Banksphere
– Maintenace
– Mexico
México – Maintenance – Cobol: Corrective and adaptive maintenance Cobol.
26 People, 5 Basic Units
– Mexico
– Maintenace
– Cobol
Colombia – Development – Midrange: Development of new features or entire systems using visual technologies like Java, Visual Basic, .Net or portals.
11 People, 1 Basic Units
– Visual Technologies
– Development
– Colombia
Colombia – Development – Cobol: Development of new features or entire systems using Cobol
8 People, 1 Basic Units
– Colombia
– Development
– Cobol
Colombia – Maintenance – Midrange: Corrective and adaptive maintenance using Visual Technologies.
17 People, 1 Basic Units
– Visual Technologies
– Maintenace
– Colombia
Colombia – Maintenance – Cobol: Corrective and adaptive maintenance using Cobol.
3 People, 1 Basic Units
– Colombia
– Maintenace
– Cobol
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