Table 1 Evolution of Synapsis Brazil processes to high maturity
Baseline number | Publication date | Project name | Process improvement objective | Results achieved | CMMI level |
|---|---|---|---|---|---|
14 - 19 | May to December 2011 | Input Carga de Vendas | To assess implemented improvements and identify new process and templates improvement opportunities focused on the adequacy to changes in strategic objectives. | Process and templates improved. | 3 |
Input Outros Lançamentos Caixa | |||||
Input Projeto de Investimento | |||||
Exportação de Investimento | |||||
Input Carga de Depreciação | |||||
Input faturamento entre Empresas | |||||
DRE | |||||
Input Cálculos de Pessoal | |||||
Input Dados de Pessoal | |||||
Manter Parametrização de DRE | |||||
Fluxo de Caixa | |||||
20 – 24 | January to July 2012 | POAB_Fase_2_Incremento_1 | To pilot incremental improvements (process and templates) and innovations (adaptation to small sized projects, code inspection, peer review of technical specification). | Quality and productivity improvement tendency. Process and templates adjusted to new objectives. | 3 - > 4 |
POAB_Fase_2_Incremento_2 | |||||
POAB_Fase_2_Incremento_3 | |||||
POAB_Fase_2_Incremento_4 | |||||
25 - 26 | October 2012 | SCEBR-1754 | To analyze subprocesses performance aiming to achieve subprocesses stabilization. | Quality and productivity improvement. Process and templates adjusted to new objectives. | 4 - > 5 |
SCEBR-1760 | |||||
SCEBR-3024 | |||||
SCEBR-4947 | |||||
SCEBR-4949 | |||||
27 (Actual) | December 2012 | SCEBR_1621 | To verify quality and productivity improvement. | Process analysis confirmed significant quality and productivity improvement were achieved in the projects. | 5 |
SCEBR_6811 | To pilot innovative improvement (peer programming and test coverage analysis). |