Superintendencia Nacional de Aduanas y de Administració

Organization Name：
（组织名称） Superintendencia Nacional de Aduanas y de Administración Tributaria (SUNAT)

Organizational Unit：
（组织单位） Intendencia Nacional de Sistemas de Información (INSI) - Information Systems National Intendancy

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Sep 29, 2015

Lead Appraiser：
（主任评估师） David Arteaga Gil

Sponsor：
（发起人） Amador Ernesto Meza Marotta

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 are for internal business user areas.) 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 projects are performed by the same division: Development Division.) Type of Work: There are two types of basic units: development projects and maintenance projects.
Sampling Factor Values:	Maintenance projects (Type of Work): Requests sent to software factory which add or modify functionality to existing software applications. Development projects (Type of Work): Requests sent to software factor which develop new applications or perform large changes to existing applications.
Subgroups:	Acquisition Maintenance: Maintenance projects that are executed and supported by the software factory supplier 42 People, 10 Basic Units – Maintenance projects Acquisition Development: Development projects that are executed and supported by the software factory supplier 15 People, 7 Basic Units – Development projects

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