Organization Name:
(组织名称) SONDA S.A.
(组织名称) SONDA S.A.
Organizational Unit:
(组织单位) Financial Systems Business Unit
(组织单位) Financial Systems Business Unit
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Nov 28, 2014
(评估结束日期) Nov 28, 2014
Lead Appraiser:
(主任评估师) Fernando Pinto
(主任评估师) Fernando Pinto
Sponsor:
(发起人) Patricio Fuentes
(发起人) Patricio Fuentes
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Not Relevant: There is a unique location in Santiago)
Customer (Not Relevant: Not Relevant: There is no difference per customer)
Size (Not Relevant: Not Relevant: All work efforts, regardless of size, follow the same quality manual and procedures.)
Organizational Structure: Relevant: Investment, Factory, Engineer
Type of Work: Relevant: Development & MaintenanceSampling Factor Values: Investments (Organizational Structure): Develop, implement and maintain IT solutions for Financial Trading Desks and Portfolio Managers
Factory (Organizational Structure): Software development for internal needs and external clients
Engineer (Organizational Structure): Develop, implement and maintain IT solutions for financial risks, legal management and payments/collects management and loans and mortgage management
Development (Type of Work): Project”s development
Maintenance (Type of Work): Maintenance”s softwareSubgroups: InvDev: Investments”s area project development
26 People, 8 Basic Units
– Investments
– Development
InvMan: Investments’s area project maintenance
15 People, 11 Basic Units
– Maintenance
– Investments
FacMai: Factory’s area project maintenance
5 People, 2 Basic Units
– Factory
– Maintenance
EngDev: Engineering’s area project development
8 People, 3 Basic Units
– Development
– Engineer
EngMai: Engineering’s area project maintenance
6 People, 2 Basic Units
– Engineer
– Maintenance
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