Organization Name:
(组织名称) SOFTWARE ENTERPRISE SERVICES SAC
(组织名称) SOFTWARE ENTERPRISE SERVICES SAC
Organizational Unit:
(组织单位) Software Factory
(组织单位) Software Factory
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jun 11, 2019
(评估结束日期) Jun 11, 2019
Lead Appraiser:
(主任评估师) David Arteaga Gil
(主任评估师) David Arteaga Gil
Sponsor:
(发起人) JUAN HUAPAYA
(发起人) JUAN HUAPAYA
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: There is only one location for all projects: Lima, Peru. The location is not relevant for the process usage. All teams of Software Factory are located in one building of the company.)
Customer (Not Relevant: The OU has defined a standard process to be executed uniformly across every project to ensure consistent results and quality. All the projects follow the same set of standard process no matter the customer. The customer or the type of customer does not affect the process usage.)
Size (Not Relevant: The quantity of persons in the team does not affect the process usage. All the projects have 6 to 10 project members. No effect on implementation.)
Organizational Structure (Not Relevant: The scope of the appraisal is the Software Factory. All the teams and projects belong to the same service and follow the same set of processes. No effect on implementation.)
Type of Work: There are major requests and minor requests based on estimated effort or estimated schedule.Sampling Factor Values: Major requests (Type of Work): It is a software request with an estimated effort greater than or equal to 180 person-hours.
Minor requests (Type of Work): It is a software request with an estimated effort less than 180 person-hoursSubgroups: Major projects: It is a software request with an estimated effort greater than or equal to 180 person-hours
30 People, 10 Basic Units
– Major requests
Minor projects: It is a software request with an estimated effort less than 180 person-hours
30 People, 15 Basic Units
– Minor requests
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