Organization Name:
(组织名称) Santander Global Tech Cantabria
(组织名称) Santander Global Tech Cantabria
Organizational Unit:
(组织单位) Development Projects
(组织单位) Development Projects
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jul 06, 2018
(评估结束日期) Jul 06, 2018
Lead Appraiser:
(主任评估师) Victoria Ines Lázaro Lamoratta
(主任评估师) Victoria Ines Lázaro Lamoratta
Sponsor:
(发起人) Juan Marcos Gomez Gomez
(发起人) Juan Marcos Gomez Gomez
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Only 1 Site)
Customer (Not Relevant: They only work for Banco Santander, so processes are always the same.)
Size (Not Relevant: All projects are managed the same. For projects less than 200 hs, follow-up report is not mandatory, but all projects are creating them. This will be evaluated in all projects.)
Organizational Structure: Processes are the same but repositories and work products can vary depending on each area
Type of Work (Not Relevant: Only development projects are included.)Sampling Factor Values: Web Technologies (Organizational Structure): Development projects of Web Technologies
Transactional (Organizational Structure): Development projects of Transactional Systems
Information (Organizational Structure): Development projects of Information Systems
Plan Development (Organizational Structure): Development projects of Plans DevelopmentsSubgroups: 1-Web: Development projects of Web Technologies
31 People, 19 Basic Units
– Web Technologies
2-Trans: Development projects of Transactional Systems
8 People, 24 Basic Units
– Transactional
3-Inf: Development projects of Information Systems
27 People, 15 Basic Units
– Information
4-Plan: Development projects of Plans Developments
23 People, 10 Basic Units
– Plan Development
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