Universidad Tecnológica de Chile Inacap-2019-CMMI3

CMMI认证查询 cmmirz 7年前 (2019-01-01) 634次浏览 0个评论
Organization Name:
(组织名称)
Universidad Tecnológica de Chile Inacap
Organizational Unit:
(组织单位)
Systems and Technology Management
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Jan 02, 2019
Lead Appraiser:
(主任评估师)
Fernando Pinto
Sponsor:
(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 students
Subgroups: 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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