SONDA S.A.-2014-CMMI3

CMMI认证查询 cmmirz 7年前 (2014-11-27) 235次浏览 0个评论
Organization Name:
(组织名称)
SONDA S.A.
Organizational Unit:
(组织单位)
Financial Systems Business Unit
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Nov 28, 2014
Lead Appraiser:
(主任评估师)
Fernando Pinto
Sponsor:
(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 & Maintenance
Sampling 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 software
Subgroups: 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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