Organization
Organization Name: InnoWave Technologies
Organizational Unit: Software Development
Appraisal Sponsor Name: Pedro Pinto
Lead Appraiser Name: Jose Arias
Partner Name: Strongstep-Innovation in Software Quality

Organizational Unit Description
Basic Units / Support Functions:
InnSpect Release 9.0
    Lisbon, Lisbon Portugal
TAM (II)
    Lisbon, Lisbon Portugal
Human Resource Management
    Lisbon, Lisbon Portugal
Tech-O
    Lisbon, Lisbon Portugal
Rating and Billing
    Lisbon, Lisbon Portugal
PMO (Project Management Office)
    Lisbon, Lisbon Portugal
Quality Team
    Lisbon, Lisbon Portugal

Organizational Sample Size
% of people included: 56
% of projects/units included: 42
Org Scope Description: Current project portfolio within the organizational unit is of 7 active projects from which 3 have been selected as part of the sample for the appraisal. Four out the 6 support functions have been identified as part of the scope, which provide some kind of service or participate with dedicated resources as part of the selected project:
• Human Resources (HR)
• Quality Management (Quality Team)
• Project Management Office (PMO)
• Finance and Accounting (F&A)
• IT Support
• Tech-O

Appraisal Description
Last Day of Appraisal Onsite: Jan 27, 2017
Appraisal Expiration Date: Jan 27, 2020
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: Not relevant. The work is performed in one location.)

Customer (Not Relevant: Not relevant. The different project follow InnoWave methodology and processes defined independently from the customer.)

Size (Not Relevant: Not relevant. Projects within the scope of the CMMI initiative follow same processes and guidelines regarding the size.)

Organizational Structure (Not Relevant: Not relevant. All projects are planned and executed within the same organizational unit structure at InnoWave.)

Type of Work: Projects follow two different type of development lifecycles: traditional waterfall and agile based on SCRUM principle.

Sampling Factor Values: Fixed Price Project (Type of Work): Projects that follow the traditional waterfall approach, normally subject to the agreement established at the proposal level with external customers

Product (Type of Work): Project planned and executed based on SCRUM principles, mainly related to internal R&D activities with a defined roadmap and vision of the product but flexibility at the time of determining scope.

Subgroups:
SG1: Projects that follow the traditional waterfall approach, normally subject to the agreement established at the proposal level with external customers.
50 People, 5 Basic Units
- Fixed Price Project

SG2: Project planned and executed based on SCRUM principles, mainly related to internal R&D activities with a defined roadmap and vision of the product but flexibility at the time of determining scope.
15 People, 2 Basic Units
- Product

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 3