Organization Name:
(组织名称) PRODAP
(组织名称) PRODAP
Organizational Unit:
(组织单位) IT Services and Communication
(组织单位) IT Services and Communication
Maturity Level:
(成熟度) Maturity Level 2
(成熟度) Maturity Level 2
Appraisal End Date:
(评估结束日期) Jan 11, 2019
(评估结束日期) Jan 11, 2019
Lead Appraiser:
(主任评估师) Ana Rouiller
(主任评估师) Ana Rouiller
Sponsor:
(发起人) José Lutiano Silva
(发起人) José Lutiano Silva
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Just one location – Macapá)
Customer (Not Relevant: All customers are similar and all projects are performed following the same processes (not depend of customer))
Size (Not Relevant: All work are executed always for fixed number of people inside of teams.)
Organizational Structure (Not Relevant: All parts of OU are selected for this appraisal. All work under the OU use the same structure)
Type of Work: The work can affect the process that is usedSampling Factor Values: Software Development (Type of Work): Work executed related to software developing and maintenance
Network infrastructure Support (Type of Work): Work executed to provide services of network infrastructure for software development group and Amapá secretaries
Database Support (Type of Work): work executed to provide services of database, internet conection, information security for infrastructure software development group and Amapá secretaries
Access support (Type of Work): work executed to provide services of application access for infrastructure software development group and Amapá secretariesSubgroups: Software Development and Maintenance Subgroup: Subgroup responsible for work of software development and maintenance
56 People, 6 Basic Units
– Software Development
Network Subgroup: Subgroup responsible for provide services of network infrastructure for software development group and Amapá secretaries
21 People, 1 Basic Units
– Network infrastructure Support
Database Subgroup: Subgroup responsible for provide services of database, internet conection, information security for infrastructure software development group and Amapá secretaries
5 People, 1 Basic Units
– Database Support
Access Subgroup: Subgroup responsible for provide services of application access for infrastructure software development group and Amapá secretaries
9 People, 1 Basic Units
– Access support
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