CMMI Institute

« Appraisal Overview

Asseco PST

DEV

Appraisal Details

Organization

Asseco PST

Organizational Unit

DEV

Appraisal Team Leader

Bruno Sousa Martins

Partner

Strongstep-Innovation in Software Quality

Sponsors

José Rocha

Appraisal Type

Benchmark

Last day On-site

2022/12/23

Appraisal Expiration Date

2025/12/23


DEV Project Description

Organizational Unit

DEV

Model or Model View

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

Sample Size - People

84.4%

Sample Size - Projects

87.5%


Project Name

PMO & Quality Certification

Project Type

Organizational Project

Project Description

Verification of project indicators as well as compliance with the organization's objectives. Conducting Audits to Internal projects and to all systems. Continuous improvement of processes.

Number of People

7

Location

Lisboa, Portugal

Subgroup


Project Name

Human Resources

Project Type

Organizational Project

Project Description

Responsible for training for all employees.

Number of People

2

Location

Lisboa, Portugal

Subgroup


Project Name

EMIS - Payments by sector–Multichannel

Project Type

OU Project

Project Description

Currently, the Payment Service by Sector is only available on the Network of ATM terminals, and allows grouping the various payments available on the Network in the same Payment Service menu option: Payment of Invoices Refills Shipments Payments EMIS intends it to be feasible to carry out this Payments by Sector operation also in the channels: - Host to Host (H2H); - HBMB (Multibox Express).

Number of People

20

Location

Lisboa, Portugal

Subgroup

Development


Project Name

SGDL Payments Interface

Project Type

OU Project

Project Description

The SGDL-Deposit and Settlement Management System, managed and operated by BCV-Banco de Cabo Verde, is defined as a payment system based on real-time gross settlement of transactions carried out in central bank currency by participants of the system and that affect said settlement accounts, as well as that of participants' clients. Within the scope of this system, the BCV implemented its SGDL Project - Connection with Participants, which allows real-time connection with participants, among others, for large and/or urgent transfers.

Number of People

21

Location

Lisboa, Portugal

Subgroup

Development


Project Name

STI Interface - Immediate Transfers

Project Type

OU Project

Project Description

The National Bank of Angola presented to the Angolan financial market a project that aims to implement a solution for instant credit transfers – the Instant Transfer System (STI), which will cover a wide range of features, to be made available in phases. The phase that we are going to deal with here is the treatment of Instant Credit Transfer (TCI), in the Originator and Beneficiary aspects. which will allow the execution of Instant transfers, in Kwanzas, between two entities with payment accounts in the same Participant or in different Participants

Number of People

20

Location

Lisboa, Portugal

Subgroup

Development


Project Name

PFS Portal Market Retail Capitals

Project Type

OU Project

Project Description

Create the module that will be responsible for the Retail Capital Markets Management that exists in the Banka product. In this way, the module will contain the management of: Orders Customers Operations Securities Portfolio

Number of People

11

Location

Lisboa, Portugal

Subgroup

Development


Project Name

SSI - Model Builder

Project Type

OU Project

Project Description

SSI - Standard Settlement Instructions Following the customer improvement study carried out in 2012 (Customer’s Improvement Assessment – ​​CIA), customers mentioned the following needs, which were transformed into initiatives to be considered in the financial evolution roadmap: #079 - Enable the inclusion of settlement methods: SWIFT, TARGET, CLS, etc.; #080 - Allow priorities in settlement instructions by currency and instrument.;

Number of People

9

Location

Lisboa, Portugal

Subgroup

Development


Project Name

SSI – Implementação FX, MM e TF

Project Type

OU Project

Project Description

SSI - Standard Settlement Instructions Following the customer improvement study carried out in 2012 (Customer’s Improvement Assessment – ​​CIA), customers mentioned the following needs, transformed into initiatives to be included in the financial evolution roadmap:       #079 - Enable the inclusion of settlement methods: SWIFT, TARGET, CLS, etc.;       #080 - Allow priority on settlement instructions by currency and instrument; Generically, it includes all the relevant information to proceed with the settlement of a specific transfer. After building the model, it is intended to be implemented in the FX, MM and TF markets.

Number of People

9

Location

Lisboa, Portugal

Subgroup

Development


OU Description

Asseco PST (Portuguese Speaking Territories) DEV is the OU responsible for the software development of the Asseco products: Banka + Financa + Portal.

Relevant Sampling Factors

Type of Work: From customer orders, via sales

Sampling Factor Values

New Development: From customer orders, via sales

Subgroups

Development


Model View

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

Maturity Level

3
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