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Novatronic SAC-CMMI3

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Lead Appraiser:
(主任评估师)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: No effect on implementation. There is only one location for all projects: Lima, Peru. The location is not relevant for the process usage.)
Customer (Not Relevant: No effect on implementation. All the projects follow the same set of processes regardless the customer.)
Size (Not Relevant: No effect on implementation. No matter the quantity of members in a team, the processes are executed in the same way.)
Organizational Structure (Not Relevant: No effect on implementation. All the processes belong to the same business unit: Operations Management.)
Type of Work: There are two types of projects: projects with suppliers and projects without supplier participation.
Sampling Factor Values: projects with suppliers (Type of Work): Projects which involves contracting suppliers
projects without supplier participation (Type of Work): Projects without supplier involvement. All the work is performed by internal employees.
Subgroups: Acquisition projects: Large projects, with suppliers’ involvement. The work is performed by one or more suppliers and internal employees. The estimated effort is more than 300-person days.
12 People, 2 Basic Units
– projects with suppliers
Development projects: Large projects, without suppliers’ involvement. The work is performed by internal employees. The estimated effort is more than 300-person days.
13 People, 2 Basic Units
– projects without supplier participation
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