Organization
Organization Name: PANEL SISTEMAS INFORMATICOS, S. L.
Organizational Unit: Software Development and Applications Maintenance Center
Appraisal Sponsor Name: Pablo Rivera Moreno
Lead Appraiser Name: Ramiro Carballo
Partner Name: Caelum Information & Quality Technologies, S.L.

Organizational Unit Description
Basic Units / Support Functions:
PRIME NODES IBERDROLA
    Madrid, Madrid Spain
Evolutive Maintenance BBDD AltamirA
    Madrid, Madrid Spain
Human Resources (HR SFG)
    Madrid, Madrid Spain
SEPG & QA SFG
    Madrid, Madrid Spain
GEAR v15
    Madrid, Madrid Spain
Maintenance CGAE 2016
    Madrid, Madrid Spain
GUIS AltamirA (CIP Boweb).
    Madrid, Madrid Spain
Testing SFG
    Madrid, Madrid Spain
Integration SFG
    Madrid, Madrid Spain

Organizational Sample Size
% of people included: 86
% of projects/units included: 50
Org Scope Description: 5 projects:
- 2 development projects
- 3 maintenance projects
4 Support Funcion Groups:
- HR SFG
- Testing SFG
- SEPG & QA SFG
- Integration SFG

Appraisal Description
Last Day of Appraisal Onsite: Apr 07, 2017
Appraisal Expiration Date: Apr 07, 2020
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: No relevant. Madrid is the center of software development and maintenance inside of Panel Sistemas Informaticos, S. L. Location is not a determining or distinguishing factor affecting the implementation or performance of work.)

Customer (Not Relevant: No relevant. Customer is not a determining or distinguishing factor affecting the implementation or performance of work because the organization establishes the method OGMA, because it assumes the risk of the project.)

Size: Relevant: Work is performed differently based on the size of the software project (maintenance requests). Minor changes are managed as corrective or maintenance activities, while others are considered enhances and evolving projects.

Organizational Structure (Not Relevant: No relevant: All projects inside the Development & Maintenance Centers use OGMA Methodology. These centers are inside the Operations Department of Panel. So, organizational structure is not a determining or distinguishing factor affecting the implementation or performance of work.)

Type of Work: Relevant: Maintenance and Development are two types of projects. Type of Work is a determining or distinguishing factor affecting the implementation or performance of work

Sampling Factor Values: Minor Request (Size): Small requests are defined to solve little problems inside the maintenance activities of the software. A request is considered small if the estimated duration is less than 15 days.

Large Request (Size): A set of product features is the base of enhancement and evolving projects, developed by request of the customer. The estimated duration is more than 15 days.

Maintenance (Type of Work): Modifications or new features of existing software.

Development (Type of Work): New projects are started to solve customer needs.

Subgroups:
Development Projects: New projects are started to solve customer needs.
31 People, 5 Basic Units
- Large Request
- Development

Maintenance Projects: Modifications or new features of existing software. The estimated duration is more than 15 days.
41 People, 5 Basic Units
- Large Request
- Maintenance

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