Organization Name：
（组织名称） PORTEXICTOS – Consultoria de Gestão e Sistemas de Informação SA
（组织名称） PORTEXICTOS – Consultoria de Gestão e Sistemas de Informação SA
Organizational Unit：
（组织单位） Software - New Development
（组织单位） Software - New Development
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Dec 13, 2013
（评估结束日期） Dec 13, 2013
Lead Appraiser：
（主任评估师） Winifred Menezes
（主任评估师） Winifred Menezes
Sponsor：
（发起人） Cristina Carlos , José Rocha
（发起人） Cristina Carlos , José Rocha
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location: Development work can occur either in Funchal or in Lisabon.
Customer (Not Relevant: The customers for the software are all banks. The software developed is a standard product. So while customer input is necessary to shape the requirements, development work is carried out in exactly the same way irrespective of the customer)
Size (Not Relevant: Staff size for the projects varies between 4 to 8 months, with a project duration 3 to 10 months. However neither of these variables impacts the software is developed.)
Organizational Structure: There are 5 development groups, as described in section 4.1. Since these are separate teams each with their own team lead, this factor would appear to impact the way work is performed
Type of Work (Not Relevant: All work is software development on an IBM Systems i)
Programming Language: Two different development environments are used: IBM Systems 1 and vs Java.Sampling Factor Values: Funchal (Location): The city of Funchal on Madeira
Lisabon (Location): The city of Lisabon on the Portuguese main land
Banca (Organizational Structure): Department name
Financa (Organizational Structure): Department name
Frameworks (Organizational Structure): Department name
Customs (Organizational Structure): Department
Channels (Organizational Structure): Department name
IBM Systems 1 (Programming Language): Programming done on IBM Systems 1 using the propitiatory language
Java (Programming Language): Language nameSubgroups: A-IBM-Funchal-Banca: This subgroup contains all the projects in Funchal that develop software for Promosoft-Banca in IBM Systems 1. This is software that manages the bank”s relationship with its customers. This includes functionality to manage both the customer and his products. Banks use functionality that is best suited to different customer segments and the products they use (eg current account, the account term loans, cards, etc.).
80 People, 17 Basic Units
– Funchal
– Banca
– IBM Systems 1
B-IBM-Lisabon-Frameworks: This subgroup consists of 3 projects in Lisabon developing software on IBM Systems 1 in the Frameworks and Custom development team.
13 People, 3 Basic Units
– IBM Systems 1
– Frameworks
– Lisabon
C-IBM-Lisabon-Financa: This subgroup is responsible for Promosoft Financa – Software work in Lisabon on IBN Systems 1. This software manages the bank”s relationship with its suppliers, ie the financial markets, capital markets, foreign exchange market, derivatives market, etc.
18 People, 4 Basic Units
– Lisabon
– Financa
– IBM Systems 1
D-Java-Lisabon-Customs: This subgroup has the client specific projects in Lisabon for Integration and Customs channels using Java
17 People, 3 Basic Units
– Java
– Customs
– Lisabon
E-Java-Funchal-Channel: This subgroup has 3 projects in Funchal where Java is used for channels
14 People, 3 Basic Units
– Funchal
– Channels
– Java
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