Organization
Organization Name: UNIVERSIDAD DE LAS CIENCIAS INFORMATICAS
Organizational Unit: Development Production Activity - Software Development Projects
Appraisal Sponsor Name: Natalia Martinez Sanchez , Reynaldo Rosado Rosello , Yaimí Trujillo Casañola
Lead Appraiser Name: Jose Enrique Perez
Partner Name: Software Industry Excellence Center de Mexico SC

Organizational Unit Description
Basic Units / Support Functions:
Arkheia 3.0
    Havana, Havana Cuba
DESEQUIP
    Havana, Havana Cuba
CPT
    Havana, Havana Cuba
PO Staff
    Havana, Havana Cuba
Reko v4.0
    Havana, Havana Cuba
BK Import/Export
    Havana, Havana Cuba
PPQA Staff
    Havana, Havana Cuba
MA Staff
    Havana, Havana Cuba

Organizational Sample Size
% of people included: 36
% of projects/units included: 36
Org Scope Description: A sample of 5 projects from a portfolio of 14 projects was selected: Two projects from High Knowledge of client processes subgroup, one project from Medium Knowledge of client processes subgroup and two projects from Low Knowledge of client processes subgroup.

The following support functions ares considered in the scope: Project Office (PO) Staff, PPQA Staff and MA Staff.

Appraisal Description
Last Day of Appraisal Onsite: Oct 07, 2015
Appraisal Expiration Date: Oct 07, 2018
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: There is only one location.)

Customer: Customers are classified according to the degree of knowledge of the processes of the client organization. The method to develop requirements is selected according to the Type of Customer: High Knowledge – User Stories, Medium Knowledge – Use Case, Low Knowledge – Conceptual Model.

Size (Not Relevant: No changes to the processes according to the size of the project.)

Organizational Structure (Not Relevant: All centres in the OU follow the same baseline of processes.)

Type of Work (Not Relevant: Projects are classified according to the degree of knowledge of the client organization. Changes in the processes are implemented according to the Type of Customer.)

Sampling Factor Values: High Knowledge (Customer): High Knowledge of the processes of the client organization.

Medium Knowledge (Customer): Medium Knowledge of the processes of the client organization.

Low Knowledge (Customer): Low Knowledge of the processes of the client organization.

Subgroups:
User Stories: User Stories are used to develop requirements.
90 People, 7 Basic Units
- High Knowledge

Use Cases: Use Cases are used to develop requirements.
56 People, 4 Basic Units
- Medium Knowledge

Conceptual Model: Conceptual Models are used to develop requirements.
41 People, 3 Basic Units
- Low Knowledge

Model Scope and Appraisal Ratings
CMMI-DEV v1.3
Level 2 Level 3 Level 4 Level 5
REQM
PP
PMC
SAM
MA
PPQA
CM
RD
TS
PI
VER
VAL
OPF
OPD
OT
IPM
RSKM
DAR
OPP
QPM
OPM
CAR
Maturity Level:Maturity Level 2