Organization Name:
(组织名称) LOYALTY MARKETING SERVICES S.A. DE C.V.
(组织名称) LOYALTY MARKETING SERVICES S.A. DE C.V.
Organizational Unit:
(组织单位) SYSTEMS DEVELOPMENT AREA
(组织单位) SYSTEMS DEVELOPMENT AREA
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) May 05, 2017
(评估结束日期) May 05, 2017
Lead Appraiser:
(主任评估师) Mariana Obregon
(主任评估师) Mariana Obregon
Sponsor:
(发起人) Oscar Cruz
(发起人) Oscar Cruz
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: This factor is not applicable because there is no tailoring specific the location that affects the implementation of the processes. All the projects are developed in CDMX)
Customer (Not Relevant: This factor does not apply because it does not involve tailoring affecting the implementation of the processes by customer type. They only have external customers.)
Size (Not Relevant: This factor is not applicable all the projects have similar sizes.)
Organizational Structure (Not Relevant: This factor is not applicable because all projects belong to “Systems Development Area”.)
Type of Work: This factor is relevant because they have two types of projects: development and maintenance. They have tailoring affecting the implementation of the processes by type of work.Sampling Factor Values: Development (Type of Work): Custom Software Development based in a complete development lifecycle
Maintenance (Type of Work): Minor software enhancements based in a previous developmentSubgroups: Software Development Projects: Custom Software Development based in a complete development lifecycle
16 People, 5 Basic Units
– Development
Maintenance Projects: Minor software enhancements based in a previous development
10 People, 3 Basic Units
– Maintenance
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