Organization Name：
（组织名称） Vedasolutions Provider S.C.
（组织名称） Vedasolutions Provider S.C.
Organizational Unit：
（组织单位） Logistics Services and Payment Methods
（组织单位） Logistics Services and Payment Methods
Maturity Level：
（成熟度） Maturity Level 4
（成熟度） Maturity Level 4
Appraisal End Date：
（评估结束日期） Jun 26, 2015
（评估结束日期） Jun 26, 2015
Lead Appraiser：
（主任评估师） Viviana L. Rubinstein
（主任评估师） Viviana L. Rubinstein
Sponsor：
（发起人） LEOBARDO GARRIDO
（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
说明：该信息摘自CMMI官网公示，更多详情请点击这里查看。注：CMMI认证有效期3年，过期链接失效。
