PRODAP-2019-CMMI2

CMMI认证查询 cmmirz 7年前 (2019-01-10) 1211次浏览 0个评论
Organization Name:
(组织名称)
PRODAP
Organizational Unit:
(组织单位)
IT Services and Communication
Maturity Level:
(成熟度)
Maturity Level 2
Appraisal End Date:
(评估结束日期)
Jan 11, 2019
Lead Appraiser:
(主任评估师)
Ana Rouiller
Sponsor:
(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 used
Sampling 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 secretaries
Subgroups: 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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