Organization
Organization Name: Processa S.A.S
Organizational Unit: Bancor and EFT
Appraisal Sponsor Name: Alvaro Torres Tatis
Lead Appraiser Name: Enrique Roman De La Torre
Partner Name: Human Box S.A. DE C.V.

Organizational Unit Description
Basic Units / Support Functions:
**Sensitive**
    Bogotá, Cundinamarca Colombia
**Sensitive**
    Bogotá, Cundinamarca Colombia
**Sensitive**
    Bogotá, Cundinamarca Colombia
**Sensitive**
    Bogotá, Cundinamarca Colombia
**Sensitive**
    Bogotá, Cundinamarca Colombia

Organizational Sample Size
% of people included: 100
% of projects/units included: 100
Org Scope Description: 3 out of 3 basic units and 2 support function will be appraised.

Appraisal Description
Last Day of Appraisal Onsite: Dec 01, 2016
Appraisal Expiration Date: Dec 01, 2019
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: Work is performed in the same geographical area.)

Customer (Not Relevant: Same processes are used for software development regardless of the customer being served.)

Size (Not Relevant: Same processes are used for software development regardless of the program or basic unit size.)

Organizational Structure (Not Relevant: Same processes are used for software development regardless of the organizational structure.)

Type of Work (Not Relevant: Same processes are used for software development regardless of the type of work.)

EntireOU: The entire Organizational Unit is the sample.

Sampling Factor Values: All Projects (EntireOU): A Subgroup that contains all projects in the OU.

No Projects (EntireOU): A Subgroup that contains no projects.

Subgroups:
Bancor and EFT: All projects from Bancor and EFT.
17 People, 3 Basic Units
- All Projects

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