Organization Name：
（组织名称） Spread Sistemas e Automação Ltda
（组织名称） Spread Sistemas e Automação Ltda
Organizational Unit：
（组织单位） Product and Service Area
（组织单位） Product and Service Area
Maturity Level：
（成熟度） Maturity Level 5
（成熟度） Maturity Level 5
Appraisal End Date：
（评估结束日期） Dec 16, 2016
（评估结束日期） Dec 16, 2016
Lead Appraiser：
（主任评估师） Giuseppe Satriani
（主任评估师） Giuseppe Satriani
Sponsor：
（发起人） Pedro Junior
（发起人） Pedro Junior
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The projects within Product and Service Area can be executed in Belo Horizonte or in other Brazilian towns (mainly Brasilia). They share the same process, methodology and tools.)
Customer (Not Relevant: The Spread processes have been structured to be independent for the customer; an unique “protocol” exists to manage any type of customer.)
Size (Not Relevant: There are not significant changes in Spread processes related to size of projects; no effects in the activities are performed based on size.)
Organizational Structure (Not Relevant: Even though the organizational structure shows different boxes for Products or Service areas, the projects executed within these areas share same processes, methodology and tools. They are separated just for administrative reasons and in order to preserve enough resources to product maintenance and evolution.)
Type of Work: There are three type of projects currently being executed with the OU with that present some differences in process and methodology: • Maintenance, for maintaining and evolve a set of existing commercial products and external customers applications • Development, for new developments or evolutions of existing products/customer applications • Migration, projects delivered to external customers to migrate business applications to other technological platformsSampling Factor Values: Migration (Type of Work): Projects delivered to external customers to migrate business applications to other technological platforms
Development (Type of Work): Projects for new developments or evolutions of existing products/customer applications
Maintenance (Type of Work): Projects for maintaining and evolving a set of existing commercial products installed in different customersSubgroups: Development: Development projects related to Spread products or external customers applications
5 People, 2 Basic Units
– Development
Maintenance: Projects for maintaining and/or evolving a set of existing commercial products or external customer applications
13 People, 3 Basic Units
– Maintenance
Migration: Projects delivered to external customers to migrate business applications to other technological platforms. Current strategic area for the organization
26 People, 2 Basic Units
– Migration
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