TECNOCOM-2013-CMMI5

CMMI认证查询 cmmirz 9年前 (2013-01-31) 325次浏览 0个评论
Organization Name:
(组织名称)
TECNOCOM
Organizational Unit:
(组织单位)
Application Management Business Unit
Maturity Level:
(成熟度)
Maturity Level 5
Appraisal End Date:
(评估结束日期)
Feb 01, 2013
Lead Appraiser:
(主任评估师)
Jose Luis Iparraguirre
Sponsor:
(发起人)
Marti Concustell
Sampling Summary:
(抽样汇总)
Sampling Factors: Location: Both factors, location and customer, are going together as a tandem. Each couple of values of the variables, consolidate a single sampling factor
Customer: Both factors, location and customer, are going together as a tandem. Each couple of values of the variables, consolidate a single sampling factor
Size: This point is applicable to Development projects
Organizational Structure (Not Relevant: Structure is common for all the units, having a Unit Manager and two layers of professionals, Senior and Junior Engineers / Service deliverers)
Type of Work: This point consolidates the key factor affecting the way in which processes are being implemented
Sampling Factor Values: LC 1 (Location): Almería Bank 1
LC 2 (Location): Lisbon Bank 2
LC 3 (Location): Querétaro Bank 1
LC 4 (Location): Coruña Bank 3
LC 5 (Location): Barcelona Bank 4
LC 6 (Location): Bogota Bank 5
B1 (Customer): BBVA
B2 (Customer): Banif
B3 (Customer): Novagalicia Banco
B4 (Customer): Caixabank
B5 (Customer): ATH
S1 (Size): Development projects under 2.000 m*h
S2 (Size): Development projects over 2.001 m*h
TW1 (Type of Work): Development
TW2 (Type of Work): AM Services
Subgroups: 1. TW1. LC4. B3. S1: Development projects in Coruña, for Bank 3, smaller than 2.000 m*h.
38 People, 5 Basic Units
– TW1
– LC 4
– B3
– S1
2. TW1. LC4. B3. S2: Development projects in Coruña, for Bank 3, bigger than 2.001 m*h
50 People, 3 Basic Units
– S2
– B3
– LC 4
– TW1
3. TW1. LC5. B4. S2: Development projects in Barcelona, for Bank 4, bigger than 2.001 m*h
80 People, 5 Basic Units
– TW1
– LC 5
– B4
– S2
4. TW1. LC6. B5. S2: Development projects in Bogotá, for Bank 5, bigger than 2.001 m*h
40 People, 2 Basic Units
– S2
– B5
– LC 6
– TW1
5. TW2. LC1. B1: AM Services for Bank 1 supplied from Almería – Spain
15 People, 1 Basic Units
– TW2
– B1
– LC 1
6. TW2. LC2. B2: AM Services for Bank 2 supplied from Lisbon – Portugal
45 People, 1 Basic Units
– LC 2
– TW2
– B2
7. TW2. LC3. B1: AM Services for Bank 1 supplied from Querétaro – Mexico
20 People, 1 Basic Units
– TW2
– LC 3
– B1
8. TW2. LC4. B3: AM Services for Bank 3 supplied from Coruña – Spain
62 People, 1 Basic Units
– LC 4
– TW2
– B3

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