Organization
Organization Name: Alhambra Systems S.A.
Organizational Unit: Software Solutions Department
Appraisal Sponsor Name: ROGELIO POLANCO HERAS
Lead Appraiser Name: Cesar Pablo Gutierrez
Partner Name: Gesein S.L.

Organizational Unit Description
Basic Units / Support Functions:
**Sensitive**
    Madrid, Madrid Spain
**Sensitive**
    Madrid, Madrid Spain
**Sensitive**
    Madrid, Madrid Spain
**Sensitive**
    Madrid, Madrid Spain
**Sensitive**
    Madrid, Madrid Spain
    Albacete, Castilla la Mancha Spain
**Sensitive**
    Madrd, Madrid Spain
**Sensitive**
    Madrid, Madrid Spain
    Albacete, Castilla La Mancha Spain
**Sensitive**
    Madrid, Madrid Spain

Organizational Sample Size
% of people included: 61
% of projects/units included: 86
Org Scope Description: We have in scope six projects in the scope of a total of 7 projects that are representatives of the rest of projects of the organizational unit, there is projects of all subgroups. All identified two support groups are in the scope.

Appraisal Description
Last Day of Appraisal Onsite: Apr 28, 2017
Appraisal Expiration Date: Apr 28, 2020
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: All projects are developed in the organization's offices)

Customer: Customers that determine how work with them (non-profit organizations and public administrations) and Medium and Big companies that do not determine or impact in the processes of organization.

Size (Not Relevant: All projects has similar size)

Organizational Structure (Not Relevant: In all projects is used the same organization's structure)

Type of Work: We have Software Developments and Maintenances

Sampling Factor Values: NPO & PA (Customer): The customer has an active role in the processes as stakeholder and the processes of the organization are tailored for accomplishing the customer's processes.

Medium and Big Profit Customer (Customer): Customer do not impact in the processes.

Software Development (Type of Work): Software development of new products.

Maintenances (Type of Work): Maintenances of existing software products of the organization

Subgroups:
S1 NPO & PA and SD: The processes are tailored for be according to the customer's ones and the result of the projects are new software products.
12 People, 2 Basic Units
- NPO & PA
- Software Development

S2 MB & SD: Projects for Medium and Big companies / customers that result in new software development products
21 People, 3 Basic Units
- Software Development
- Medium and Big Profit Customer

S3 NPO & PA and Maintenances: Projects for Non-profit organizations and Public Administrations that are adaptive or evolutive maintenances.
8 People, 1 Basic Units
- NPO & PA
- Maintenances

S4 MB & Maintenances: Maintenance projects for profit companies.
7 People, 1 Basic Units
- Maintenances
- Medium and Big Profit Customer

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