CMMI Institute

« Appraisal Overview

ATSNET Informatics and Systems Development LTDA (ATSNET Informática e Desenvolvimento de Sistemas LTDA)

Software Factory (Fábrica de Software)

Appraisal Details

Organization

ATSNET Informatics and Systems Development LTDA (ATSNET Informática e Desenvolvimento de Sistemas LTDA)

Organizational Unit

Software Factory (Fábrica de Software)

Appraisal Team Leader

Mariano Montoni

Partner

ProMove Soluções em Sistemas e Software

Sponsors

Alan Souza

Appraisal Type

Benchmark

Last day On-site

2022/02/18

Appraisal Expiration Date

2025/02/18


Software Factory Project Description

Organizational Unit

Software Factory

Model or Model View

CMMI Development V2.0 (CMMI-DEV) without SAM - Maturity Level - 3

Sample Size - People

100%

Sample Size - Projects

100%


Project Name

EPG Process Improvement Group

Project Type

Organizational Project

Project Description

Maintain processes assets library; Define processes and templates; Supports processes assessments; Analyzes and implements process improvements opportunities; Perform measurement and analysis planning; Collects and analyzes organizational key-process indicators.

Number of People

1

Location

Rio de Janeiro, RJ Brazil

Subgroup


Project Name

Quality Assurance Group

Project Type

Organizational Project

Project Description

Evaluate the products generated by processes; Evaluate the implementation of processes; Register problems encountered when evaluating products and processes; Support the resolution of the problems encountered; Scale problems encountered and not resolved until a specified time.

Number of People

1

Location

Rio de Janeiro, RJ Brazil

Subgroup


Project Name

Training Group

Project Type

Organizational Project

Project Description

Maintain training strategies; Develop training materials; Support conduction of trainings; Provide feedback for participants of trainings.

Number of People

1

Location

Rio de Janeiro, RJ Brazil

Subgroup


Project Name

Contact us

Project Type

OU Project

Project Description

The objective of the project is to develop a system responsible for controlling orders made by JUCERJA users, regarding defects, doubts and any other needs. The system has a service opening module, used by users directly on the JUCERJA web portal and a management module, used by JUCERJA's attendants, responsible for resolving requests made by JUCERJA users. The project includes the development of the entire system, with provision for support after implementation.

Number of People

3

Location

Rio de Janeiro, RJ Brazil

Subgroup

Contains all projects in the organizational unit


Project Name

Protocol Handling

Project Type

OU Project

Project Description

The objective of the project is to develop a system responsible for controlling the face-to-face service queue of the JUCERJA protocol, headquarters and other JUCERJA units. The system is divided between the password request module, used in the totem by users, content management module, where all customization of the system takes place with the support of management consultations, and the service module, used by the attendants to perform the service, among others activities. The project includes the development of improvements to the product, with the objective of expanding the collection of information from users, as well as providing more flexibility in customization.

Number of People

3

Location

Rio de Janeiro, RJ Brazil

Subgroup

Contains all projects in the organizational unit


Project Name

Contract Management System

Project Type

OU Project

Project Description

The objective of the project is to develop a system responsible for registering and managing all JUCERJA contracts. The system, in addition to carrying out the basic registration of suppliers and contracts, aims to support the administration of JUCERJA regarding the expiration of contracts and certificates. The system should also control payments, commitments and retentions. The project includes the development of the reporting module for better use of the information registered in the system that was previously being consulted directly in the database.

Number of People

3

Location

Rio de Janeiro, RJ Brazil

Subgroup

Contains all projects in the organizational unit


OU Description

The "Software Factory" area is responsible for the implementation of IT solutions and support for customers of different sectors of public and private markets. The "Software Factory" area is composed of a team of experienced, certified and specialized employees in the various areas of information technology. The main customer of "Software Factory" area is the Commercial Registry of the State of Rio de Janeiro (JUCERJA). The activities of “Software Factory" area includes requirements elicitation and analysis, product design, implementation, integration, and deployment.

Relevant Sampling Factors

All Projects: All Projects

Sampling Factor Values

ALL: Contains all projects in the organizational unit.

Subgroups

Contains all projects in the organizational unit


Model View

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

Maturity Level

3
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