Vedasolutions Provider S.C.-2015-CMMI4

CMMI认证查询 cmmirz 7年前 (2015-06-25) 415次浏览 0个评论
Organization Name:
(组织名称)
Vedasolutions Provider S.C.
Organizational Unit:
(组织单位)
Logistics Services and Payment Methods
Maturity Level:
(成熟度)
Maturity Level 4
Appraisal End Date:
(评估结束日期)
Jun 26, 2015
Lead Appraiser:
(主任评估师)
Viviana L. Rubinstein
Sponsor:
(发起人)
LEOBARDO GARRIDO
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: The processes used are the same for each type of work, regardless of location.)
Customer (Not Relevant: The processes used are the same for each type of work, regardless of customer.)
Size (Not Relevant: The processes used are the same for each type of work, regardless of size of the basic unit.)
Organizational Structure (Not Relevant: All basic units are under the same organizational structure, and that does not affect the work.)
Type of Work: Modules service and Visits service.
Sampling Factor Values: Correspondents Service Management Modules (Type of Work): Correspondent Modules enabled for execution of banking transactions, through the following activities: Personnel administration. • Recruitment of operational staff – ATMs • Training Management and Operations Office. • Cash Management. • Close Office • Monitoring – CCTV Reports to Customer • Retching Office. • Delivery ETV
Compliance Visits Correspondents (Type of Work): Compliance visit aimed at detecting the modality under which it operates a commercial establishment (correspondent) and Visit compliance as mysterious buyer who intended to detect and assess compliance with policies and schemes operation, established by banks establishments Commercial (Correspondent)
Subgroups: Modules: The Correspondents Service Management Modules service
43 People, 2 Basic Units
– Correspondents Service Management Modules
Visits: The Compliance Visits Correspondents service
1 People, 2 Basic Units
– Compliance Visits Correspondents

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