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BASIS Tecnologia da Informação S.A. (BASIS Tecnologia da Informação S.A.)

Software Factory ( Fabrica de Software)

Appraisal Details

Organization

BASIS Tecnologia da Informação S.A. (BASIS Tecnologia da Informação S.A.)

Organizational Unit

Software Factory ( Fabrica de Software)

Appraisal Team Leader

Viviana L Rubinstein

Partner

Liveware

Sponsors

Antonio Miguel Negrelli

Appraisal Type

Benchmark

Last day On-site

2021/10/15

Appraisal Expiration Date

2024/10/15


Software Factory Project Description

Organizational Unit

Software Factory

Model or Model View

CMMI Development V2.0 (CMMI-DEV) without SAM - Maturity Level - 5

Sample Size - People

60.6%

Sample Size - Projects

66.7%


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Brasíllia, DF Brazil

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Brasíllia, DF Brazil

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Brasíllia, DF Brazil

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Brasíllia, DF Brazil

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Brasíllia, DF Brazil

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Brasíllia, DF Brazil

Subgroup


Project Name

ANCINE/CUP

Project Type

OU Project

Project Description

Integrated system for control of funding carried out with public resources managed by ANCINE in audiovisual projects.

Number of People

6

Location

Brasíllia, DF Brazil

Subgroup

All activities are done in Brasilia


Project Name

ANCINE/Novo STR

Project Type

OU Project

Project Description

Financial screening system - for the provision, approval of bills of projects to be financed by ANCINE. Tax proofs are attached to the system and approved by the analyst so that it can approve the funding.

Number of People

7

Location

Brasíllia, DF Brazil

Subgroup

All activities are done in Brasilia


Project Name

ANCINE/RPPF

Project Type

OU Project

Project Description

Awards and participation in festivals - System to control the awards and partitions of projects financed by ANCINE.

Number of People

8

Location

Brasíllia, DF Brazil

Subgroup

All activities are done in Brasilia


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

11

Location

Brasíllia, DF Brazil

Subgroup

All activities are done in Brasilia


Project Name

CADE/Pg.Cade-SIG

Project Type

OU Project

Project Description

The CADE Management Program, the PG.CADE, aims to promote the management of productivity and quality of servers and autarchy servers and trainees. It is aligned with Normative Instruction nº65/2020, which focuses on the management of results, based on deliveries carried out on a face-to-face, remote or hybrid regime.

Number of People

5

Location

Brasíllia/Colatina, DF/ES Brazil

Subgroup

Brasilia/Colatina


Project Name

CFC/Arrecadação

Project Type

OU Project

Project Description

Storage system, also known as Cadastral Financial, is the system responsible for controlling the main CFCS and CRCS revenues. Integrated with the professional registration system, and access control system, it performs annuity revenue generation, by type of Council professional, financially updating according to the accounting standard.

Number of People

6

Location

Brasíllia, DF Brazil

Subgroup

All activities are done in Brasilia


Project Name

CFC/EPC

Project Type

OU Project

Project Description

Accounting professionals who must meet the Continuing Professional Education Program (EPC), the Federal Accounting Council, may send the Activity Report to the Regional Accounting Councils (CRCS), by means of an EPC system.

Number of People

13

Location

Brasíllia, DF Brazil

Subgroup

All activities are done in Brasilia


Project Name

CLDF/PLE

Project Type

OU Project

Project Description

The PLE - Electronic Legislative Process is a system that enables the user to carry out all stages of the legislative process, contemplating the production of documents, processing of the processes and the registration of decisions, respecting the rules defined in the Internal Regulations.

Number of People

12

Location

Brasíllia/Belo Horizonte/Colatina, DF/MG/ES Brazil

Subgroup

Brasilia/Belo Horizonte/ Colatina


Project Name

CLDF/VIO

Project Type

OU Project

Project Description

Vio - Indemnifying Verbs is a system that will allow the management of tax documents such as automated document registration, with conference and automatic validations, automated reports with values conferencing, publications via system for the external public and spreadsheets generated automatically after publication.

Number of People

8

Location

Brasíllia/Belo Horizonte/Colatina, DF/MG/ES Brazil

Subgroup

Brasilia/Belo Horizonte/ Colatina


Project Name

CLDF/PACTO

Project Type

OU Project

Project Description

The program of acquisitions, contracts and terms - pact, will serve to manage all contracts of the service providers linked to CLDF, enabling both managerial and operational control, allowing to generate reports and other required registries.

Number of People

3

Location

Brasíllia, DF Brazil

Subgroup

All activities are done in Brasilia


Project Name

EB/SisGCorp

Project Type

OU Project

Project Description

Management of control processes of controlled products involving import, export, storage, transportation, manufacturing, marketing, customs clearance among other activities

Number of People

30

Location

Brasíllia/Belo Horizonte/Colatina, DF/MG/ES Brazil

Subgroup

Brasilia/Belo Horizonte/ Colatina


Project Name

EB/GP3EB

Project Type

OU Project

Project Description

GP3 - is a system used to plan, manage and track portfolios, programs and EB projects (for this reason P3 in the system name) is used. Several projects can be grouped into a program by virtue of their goals, just as a program can be part of a portfolio.

Number of People

9

Location

Brasíllia/Belo Horizonte, DF/MG Brazil

Subgroup

Brasilia / Belo Horizonte


Project Name

EB/GPrepFTer

Project Type

OU Project

Project Description

The management system for the preparation of the terrestrial force aims to be a support tool to guide and coordinate the preparation and employment of the terrestrial force.

Number of People

11

Location

Brasíllia/Belo Horizonte, DF/MG Brazil

Subgroup

Brasilia / Belo Horizonte


Project Name

EB/QC/QCP

Project Type

OU Project

Project Description

QC / QCP - Provide Basic Guidance for referring to the military positions for officers and squares of the Brazilian Army, constant from the positions of positions (QC), a framework for positions (QCP) and other documents that refer to the need, fixation or distribution of military personnel.

Number of People

13

Location

Brasíllia/Belo Horizonte, DF/MG Brazil

Subgroup

Brasilia / Belo Horizonte


Project Name

EB/SGVM

Project Type

OU Project

Project Description

It aims to make the military valorization for its merits that are: Praise, Medal, Course, Language, Useful Jobs, TSSD, Experience, Instructory, TAF, Tat, Punishments, Conditions PJ, Conditions pardon.

Number of People

9

Location

Brasíllia/Belo Horizonte, DF/MG Brazil

Subgroup

Brasilia / Belo Horizonte


Project Name

EB/Sigadex

Project Type

OU Project

Project Description

Computerized Archive and Documentary Management System of the Army, (the system allows the creation of documents / process and controls the exchange of them internally and externally among military organizations)

Number of People

25

Location

Brasíllia/Belo Horizonte/Colatina, DF/MG/ES Brazil

Subgroup

Brasilia/Belo Horizonte/ Colatina


Project Name

EB/P Lç Aprd

Project Type

OU Project

Project Description

The Lessons Learned Portal is the digital platform in which users can submit their proposals, edit them, follow their progress, consult other proposals in processing, make comments, as well as having access to the database of lessons learned and best practices already approved by the Center for Doctrine of the Army (C DOUT EX / COTER).

Number of People

8

Location

Brasíllia/Belo Horizonte/Colatina, DF/MG/ES Brazil

Subgroup

Brasilia/Belo Horizonte/ Colatina


Project Name

FUNPRESP/VCIT

Project Type

OU Project

Project Description

The VCIT module aims to provide greater agility in the process of receiving data and funds paid monthly by the sponsors, as well as providing greater agility in the process of individualization of participants' contributions. This is a Web module that will be used by the Funpress-EXE for exchange of registration and financial information, including .txt file handling and manual insertion via forms.

Number of People

7

Location

Brasíllia/Colatina, DF/ES Brazil

Subgroup

Brasilia/Colatina


Project Name

FUNPRESP/Acessos

Project Type

OU Project

Project Description

System for controlling authentication and access levels in Funpress

Number of People

5

Location

Brasíllia/Belo Horizonte/Colatina, DF/MG/ES Brazil

Subgroup

Brasilia/Belo Horizonte/ Colatina


Project Name

FUNPRESP/Sala do Participante

Project Type

OU Project

Project Description

It is aimed to automate the entire service requests by participants and the workflow for the Treatment of Requests in Funpress-EXE. Participants may request various services via digital form, accessed in the participant room, including cancellation, withdrawal, optional contribution, tickets, etc.

Number of People

6

Location

Brasíllia/Colatina, DF/ES Brazil

Subgroup

Brasilia/Colatina


Project Name

FUNPRESP/Barramento

Project Type

OU Project

Project Description

Bus system for construction of external services and common to all modules of the Funpress.

Number of People

5

Location

Brasíllia/Belo Horizonte/Colatina, DF/MG/ES Brazil

Subgroup

Brasilia/Belo Horizonte/ Colatina


OU Description

The “Software Factory” operates in Software Development.

Relevant Sampling Factors

Location: Location has impact in the division of responsibilities

Sampling Factor Values

BSB: PM activities are always perform in Brasilia and in same cases Engineering activities too

COL: Engineering activities are perform in Colatina

BH: Engineering activities are perform in Belo Horizonte

Subgroups

All activities are done in Brasilia

Brasilia / Belo Horizonte

Brasilia/Belo Horizonte/ Colatina

Brasilia/Colatina


Model View

CMMI Development V2.0 (CMMI-DEV) without SAM

Maturity Level

5
CAR
Satisfied
CM
Satisfied
DAR
Satisfied
EST
Satisfied
GOV
Satisfied
II
Satisfied
MC
Satisfied
MPM
Satisfied
OT
Satisfied
PAD
Satisfied
PCM
Satisfied
PI
Satisfied
PLAN
Satisfied
PQA
Satisfied
PR
Satisfied
RDM
Satisfied
RSK
Satisfied
TS
Satisfied
VV
Satisfied