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
Rating and Billing
    Lisbon, Lisbon Portugal
PMO (Project Management Office)
    Lisbon, Lisbon Portugal
Quality Team
    Lisbon, Lisbon Portugal
Tech-O
    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