Organization Name:
(组织名称) Sotware AG España, S.A.
(组织名称) Sotware AG España, S.A.
Organizational Unit:
(组织单位) Telco and Media Delivery Unit
(组织单位) Telco and Media Delivery Unit
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Feb 14, 2018
(评估结束日期) Feb 14, 2018
Lead Appraiser:
(主任评估师) Jose Sancho Thomas
(主任评估师) Jose Sancho Thomas
Sponsor:
(发起人) Paula Madruga
(发起人) Paula Madruga
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: There are no different tasks for location)
Customer (Not Relevant: All Telecom and Media projects are developed from their offices, so they can use their methodology. Sometimes the client asks to use theirs, but in these cases the Quality Assurance group allows that only when it covers all the main points and if not, the projects need to do a delta to cover with their methodology. That’s why we did not consider customer as a relevant sampling factor.)
Size (Not Relevant: There is not distinction of size in Telecom and Media projects. Software AG España has a policy of using the same methodology independent of project size. That”s why we considered size as not relevant.)
Organizational Structure (Not Relevant: Only one organization is involved, Telecom and Media Spain.)
Type of Work: The type of work is a sampling factor because the quality system describes different tools, methods and documentation to be used depending on the type of work (Close Projects and Maintenance).Sampling Factor Values: Maintenance (Type of Work): Enhancements and corrective maintenance for applications within a multi-annual contract.
Close Projects. (Type of Work): New development with its own contract for that projectSubgroups: Maintenance: All application management projects
45 People, 2 Basic Units
– Maintenance
Close Projects: All Close Projects.
25 People, 29 Basic Units
– Close Projects.
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