Organization
Organization Name: Magna Sistemas Consultoria S.A.
Organizational Unit: Development Management
Appraisal Sponsor Name: Antonio Carlos Schaal
Lead Appraiser Name: Mariano Montoni
Partner Name: ProMove Soluçoes em Sistemas e Software Ltda.

Organizational Unit Description
Basic Units / Support Functions:
e-CNH – National driving license on the Web
    São Paulo, SP Brazil
Quality Assurance Group
    São Paulo, SP Brazil
EPG Process Improvement Group
    São Paulo, SP Brazil
SIM – Integrated Fines System
    São Paulo, SP Brazil
Measurement Group
    São Paulo, SP Brazil
Training Group
    São Paulo, SP Brazil

Organizational Sample Size
% of people included: 36
% of projects/units included: 25
Org Scope Description: These 2 out of 8 basic units were selected for sampling, because of their importance to the organization: "e-CNH – National driving license on the Web", and "SIM – Integrated Fines System". The support functions associated to these basic units were also selected for sampling.

Appraisal Description
Last Day of Appraisal Onsite: Sep 28, 2018
Appraisal Expiration Date: Sep 28, 2021
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: The work is performed in only one site.)

Customer (Not Relevant: The work is executed following the same processes for all of the customers. Although the customers of the organizational unit are from different sectors, the customers’ needs are similar that is to develop integration solutions. Therefore, there are no specific necessities to adapt the processes for different customers.)

Size (Not Relevant: The work is performed in the same way regardless the size of the project. All the projects of the organizational unit are of the same size. Specific process adaptations for projects with similar characteristics are considered in the standard process definition. Those adaptations are small and the adapted processes do not differ much among the projects, for instance, the project monitoring frequencies are different for some projects, but the project monitoring process is the same.)

Organizational Structure (Not Relevant: The appraisal scope considered only one organizational structure.)

Type of Work (Not Relevant: There is only one type of work (software development).)

All Projects: Contains all projects in the organizational unit.

Sampling Factor Values: ALL (All Projects): Contains all projects in the organizational unit.

NONE (All Projects): The empty set.

Subgroups:
ALL: Contains all projects in the organizational unit.
100 People, 8 Basic Units
- ALL

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