Organization Name:
(组织名称) Universidad Tecnológica de Chile Inacap
(组织名称) Universidad Tecnológica de Chile Inacap
Organizational Unit:
(组织单位) Systems and Technology Management
(组织单位) Systems and Technology Management
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jan 02, 2019
(评估结束日期) Jan 02, 2019
Lead Appraiser:
(主任评估师) Fernando Pinto
(主任评估师) Fernando Pinto
Sponsor:
(发起人) JAIME OJEDA CASANOVA
(发起人) JAIME OJEDA CASANOVA
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: There is a unique location in Santiago)
Customer: There are three types of customers: a) Those relate with Financial Accounting Systems, b) Those relate with academic world and c) Those relate with Relationship Management and Business Intelligence
Size (Not Relevant: All work efforts, regardless of size, follow the same quality manual and procedures)
Organizational Structure (Not Relevant: There is the same Organizational Structure)
Type of Work (Not Relevant: There is the same Type of Work)Sampling Factor Values: SCB (Customer): Responsible for development and maintenance Customer Relationship Management and Business Intelligence
SFC (Customer): Responsible for development and maintenance of financial systems.
SMG (Customer): Responsible for development and maintenance of academic systems for customers and studentsSubgroups: SCB Group: CRM and Business Intelligence projects
5 People, 2 Basic Units
– SCB
SFC Group: Financial Management Systems projects
2 People, 1 Basic Units
– SFC
SMG Group: Maintenance and Management Projects
13 People, 13 Basic Units
– SMG
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