Organization
Organization Name: ITAC S.A.
Organizational Unit: Operation Management
Appraisal Sponsor Name: Javier Galindo
Lead Appraiser Name: Pablo Henriquez
Partner Name: Procesix Inc.

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

Organizational Sample Size
% of people included: 42
% of projects/units included: 33
Org Scope Description: OU scope comprises 2 out of 6 current software projects, representing one of the maintenance projects and one project representative of New Development which are a strong representative sample of the OU Basic Units.

Appraisal Description
Last Day of Appraisal Onsite: Apr 04, 2017
Appraisal Expiration Date: Apr 04, 2020
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: Not relevant. The organization has one site in Bogota, Colombia.)

Customer (Not Relevant: Not relevant. ITAC Operations Management (OU) uses the same set of process. Some clients ask for some specific documents, which differs only the way the information is presented, however is the same process that it uses. It does not represents differences in OU processes.)

Size (Not Relevant: Not relevant. Size is not a characteristic take makes any different using the organizational processes.)

Organizational Structure (Not Relevant: Not relevant. Operational Management is the only area in charge of projects and always uses its own processes (no differences). There is no other area or division inside the organization in charge of software related projects.)

Type of Work: There are two types of work that use different processes, New development and Maintenance

Sampling Factor Values: New development (Type of Work): New software product developments required by clients

Maintenance (Type of Work): Corrective maintenance and enhancements to existing software products

Subgroups:
ND: New software developments
25 People, 3 Basic Units
- New development

Ma: Corrective maintenance or enhancements
18 People, 3 Basic Units
- 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