CMMI Institute

« Appraisal Overview

Atmira Espacio de Consultoría SL

Risk Operations (Operaciones en Riesgo)

Appraisal Details

Organization

Atmira Espacio de Consultoría SL

Organizational Unit

Risk Operations (Operaciones en Riesgo)

Appraisal Team Leader

Jose Sancho Thomas

Partner

Process Quality Engineering

Sponsors

Javier Hernandez

Appraisal Type

Benchmark

Last day On-site

2023/09/22

Appraisal Expiration Date

2026/09/22


Risk Operations Project Description

Organizational Unit

Risk Operations

Domain

CMMI Development - Maturity Level - 3

Sample Size - People

98.6%

Sample Size - Projects

100%


Project Name

Quality & Improvement

Project Type

Organizational Project

Project Description

Number of People

2

Location

Subgroup


Project Name

Corporate Training

Project Type

Organizational Project

Project Description

Number of People

3

Location

Subgroup


Project Name

P22142 DIG - CESCE - Servicio ANS Salesforce 22277.2

Project Type

OU Project

Project Description

Number of People

7

Location

Subgroup

Maintenance


Project Name

P22146 CBK - Migración operaciones SVH a SIREC

Project Type

OU Project

Project Description

Number of People

3

Location

Barcelona, Barcelona / Cataluña Spain

Subgroup

Development


Project Name

P2271 OCASO - Implantación Empresas en SOLnet_22124.5

Project Type

OU Project

Project Description

Number of People

11

Location

Córdoba, Córdoba / Andalucia Spain

Subgroup

Development


Project Name

P2277 - HORUS - Registros de Cambio 2022

Project Type

OU Project

Project Description

Number of People

7

Location

Subgroup

Maintenance


Project Name

P2305 CBK - CUC Mantenimiento 2023

Project Type

OU Project

Project Description

Number of People

2

Location

Barcelona, Barcelona / Cataluña Spain

Subgroup

Maintenance


Project Name

P2315 ASISA - Mantenimiento 2023 - Servicio SENDA

Project Type

OU Project

Project Description

Number of People

10

Location

Subgroup

Maintenance


Project Name

P2324 SVH - PROT-Mnto2023 Mantenimiento SIREC 2023

Project Type

OU Project

Project Description

Number of People

5

Location

Subgroup

Maintenance


Project Name

P2335 DIG - AEGON - Fase II Migración a Lightning 22335

Project Type

OU Project

Project Description

Number of People

4

Location

Barcelona, Barcelona / Cataluña Spain

Subgroup

Development


Project Name

P2338 SCF - Implantación SIREC

Project Type

OU Project

Project Description

Number of People

8

Location

Barcelona, Barcelona / Cataluña Spain

Subgroup

Development


Project Name

P2345 BMARCH - Aplicativo Créditos Sindicados y Financia

Project Type

OU Project

Project Description

Number of People

3

Location

Subgroup

Maintenance


Project Name

P2346 MDL - Informes de Créditos

Project Type

OU Project

Project Description

Number of People

1

Location

Vilafranca del Penedés, Barcelona / Cataluña Spain

Subgroup

Development


OU Description

The organizational unit object of the appraisal is the part of Atmira that perform software development, maintenance and solutions for banking and insurance companies. The main technologies used in this OU are: Salesforce, Java, .Net, Angular, PL/SQL, Oracle, SQL Server, Cobol, DB2.

Relevant Sampling Factors

Type of Work: Type of work is a sampling factor because the quality system describes different tools, methods and documentation to be used depending on it. Two types of work have been established: Development and Maintenance.

Sampling Factor Values

Development: This work implements a new software application from inception to deployment, including requirements, analysis, design, coding, testing, documentation and management areas.

Maintenance: This work implements software enhancement, corrective measures, defects repair, in a software application already available and developed.

Subgroups

Development

Maintenance


Domains

Development

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