Organization Name:
(组织名称) Vector ITC Group
(组织名称) Vector ITC Group
Organizational Unit:
(组织单位) UN Technology Unit
(组织单位) UN Technology Unit
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jun 22, 2017
(评估结束日期) Jun 22, 2017
Lead Appraiser:
(主任评估师) Jose Sancho Thomas
(主任评估师) Jose Sancho Thomas
Sponsor:
(发起人) Alfredo Alonso
(发起人) Alfredo Alonso
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location: Even though all projects used the same Quality System independently of the location. Location became relevant for this customer because they want to cover all locations where they have projects.
Customer (Not Relevant: All Vector projects are developed from their own offices so they are able to use their methodology. Sometimes the client asks to use theirs, but in these cases the SEPG Group allows it only when covers all the main points and if not the projects need to do a delta to cover with their methodology. That’s why we did not consider customer as a relevant sampling factor.)
Size (Not Relevant: There is not distiction of size in Vector projects. Vector has a policy of using the same methodology independent of project size. That”s why we considered size as not applicable.)
Organizational Structure (Not Relevant: Organizational structure is not a relevant factor, because all projects and processes are under Vector”s Organizational Structure)
Type of Work: The type of work is a sampling factor because the quality system describes different tools, methods and documentation to be used depending on the type of work (Development, Maintenance and Agile).
Technology: There are two types of technologies that may affect Visual Development (Java, .Net, Visual Basic, Portals, etc.) and Banksphere.Sampling Factor Values: Spain (Location): All projects managed from Spain
Mexico (Location): All projects managed from Mexico
Development (Type of Work): Development of new applications or new features in legacy systems
Maintenance (Type of Work): Development of small features or correct actual functionalities
Agile (Type of Work): Development of software products and applications using agile or SCRUM
Visual Technologies (Technology): Development and maintenance projects using visual technologies like Java, .Net or portals.
Banksphere (Technology): Development and maintenance projects using Banksphere.Subgroups: Development in Visual Technologies for Spain: Development of new features or entire systems using visual technologies like Java, .Net or portals.
140 People, 35 Basic Units
– Spain
– Development
– Visual Technologies
Development in Banksphere for Spain: Development of new features or entire systems using Banksphere.
60 People, 30 Basic Units
– Banksphere
– Development
– Spain
Maintenance in Visual Technologies for Spain: Corrective and adaptive maintenance using Visual Technologies.
120 People, 30 Basic Units
– Spain
– Maintenance
– Visual Technologies
Maintenance in Banksphere for Spain: Corrective and adaptive maintenance Banksphere.
50 People, 25 Basic Units
– Banksphere
– Maintenance
– Spain
Agile Development in Visual Technologies for Spain: Projects developed using agile methodologies mainly SCRUM using Visual languages like C# or JAVA.
45 People, 5 Basic Units
– Spain
– Agile
– Visual Technologies
Development in Banksphere for Mexico: Development of new features or entire systems using Banksphere.
35 People, 5 Basic Units
– Banksphere
– Development
– Mexico
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