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Assessment Sponsor: Masanori Gotoh

Sponsor's Organisation: Tokyo Systems Co.,Ltd.

Sponsor's Address:
Not specified

Organisational Unit Assessed: System Division

Model Used: CMMI-DEV v1.3 Continuous

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.8

Method Conformance Statement: The assessment was conducted following the Process Professional Assessment (PPA) method for CMMI-based assessments.

On-site Dates: From 20/01/2014 to 28/02/2014

Assessment Team:
Name Team Role Hours
Haruhiko Kobayashi Lead 127 hours
Akira Ishii Member 127 hours
Tsuyoshi Kubota Member 127 hours
Kazuki Takaishi Member 127 hours

Maturity Level Achieved: Continuous

Process Management
Organizational Process Definition (OPD) Capability Level 3
Organizational Process Focus (OPF) Capability Level 3
Organizational Performance Management (OPM) Not in scope
Organizational Process Performance (OPP) Not in scope
Organizational Training (OT) Not in scope
Project Management
Integrated Project Management (IPM) Capability Level 3
Project Monitoring and Control (PMC) Capability Level 3
Project Planning (PP) Capability Level 3
Quantitative Project Management (QPM) Not in scope
Requirements Management (REQM) Capability Level 3
Risk Management (RSKM) Capability Level 3
Supplier Agreement Management (SAM) Not in scope
Engineering
Product Integration (PI) Not in scope
Requirements Development (RD) Not in scope
Technical Solution (TS) Not in scope
Validation (VAL) Not in scope
Verification (VER) Capability Level 3
Support
Causal Analysis and Resolution (CAR) Not in scope
Configuration Management (CM) Capability Level 3
Decision Analysis and Resolution (DAR) Not in scope
Measurement and Analysis (MA) Capability Level 3
Process and Product Quality Assurance (PPQA) Capability Level 3

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