Organization Name:
(组织名称) REINTEGRACIÓN EN SERVICIOS DE CÓMPUTO, S.A. DE C.V. (RISC)
(组织名称) REINTEGRACIÓN EN SERVICIOS DE CÓMPUTO, S.A. DE C.V. (RISC)
Organizational Unit:
(组织单位) DEVELOPMENT AND INNOVATION AREA
(组织单位) DEVELOPMENT AND INNOVATION AREA
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Mar 10, 2017
(评估结束日期) Mar 10, 2017
Lead Appraiser:
(主任评估师) Mariana Obregon
(主任评估师) Mariana Obregon
Sponsor:
(发起人) Vicente Manuel Martínez Rosas
(发起人) Vicente Manuel Martínez Rosas
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: This factor is not applicable because there is no tailoring specific to either location (Yucatán & Mexico City) that affects the implementation of the processes. The processes are implemented exactly for the projects developed in either location.)
Customer (Not Relevant: This factor does not apply because it does not involve tailoring affecting the implementation of the processes by customer type. The processes are implemented exactly the same for the externals and internals 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 “Development and Innovation Direction”.)
Type of Work: This factor is relevant because they have two types of projects: new development and maintenance. They have tailoring affecting the implementation of the processes by type of work.Sampling Factor Values: NSD (Type of Work): Custom Software Development based in a complete development lifecycle
SM (Type of Work): Minor software enhancements based in a previous developmentSubgroups: New Development: New Development Projects
7 People, 3 Basic Units
– NSD
Maintenance: Maintenance Projects
2 People, 1 Basic Units
– SM
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