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Assessment Sponsor: Steen Westh Nielsen

Sponsor's Organisation: CN Group

Sponsor's Address:
CN Resources International (CZ) a.s.
Ve Smečkách 20
CZ-110 00 Prague 1
Czech Republic

Organisational Unit Assessed: CN Resources International (CZ) a.s., CN Resources International (SK), s.r.o

Model Used: CMMI-DEV V1.2 Staged

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.6

Method Conformance Statement: The assessment was conducted following the formal PPA method, which is compliant with the requirements of the SEI Appraisal Requirements for CMMI (ARC) V1.2 for Class A assessments.

On-site Dates: From 17/04/2008 to 30/04/2008

Assessment Team:
Name Team Role Hours
Kevin Pulford - RETIRED Lead 70 hours
Petr Harna Member 50 hours
David Janota Member 70 hours
David Malecek Member 70 hours
Liba Vitackova Member 50 hours

Maturity Level Achieved: Level Three

Maturity Level 2
Requirements Management Fully satisfied
Project Planning Fully satisfied
Project Monitoring and Control Fully satisfied
Supplier Agreement Management Not in scope
Measurement and Analysis Fully satisfied
Process and Product Quality Assurance Fully satisfied
Configuration Management Fully satisfied
Maturity Level 3
Requirements Development Fully satisfied
Technical Solution Fully satisfied
Product Integration Fully satisfied
Verification Fully satisfied
Validation Fully satisfied
Organisational Process Focus Fully satisfied
Organisational Process Definition Fully satisfied
Organisational Process Definition + IPPD Fully satisfied
Organisational Training Fully satisfied
Integrated Project Management Fully satisfied
Integrated Project Management + IPPD Not in scope
Risk Management Fully satisfied
Decision Analysis and Resolution Fully satisfied
Maturity Level 4
Organisational Process Performance Not in scope
Quantitative Project Management Not in scope
Maturity Level 5
Organisational Innovation and Deployment Not in scope
Causal Analysis and Resolution Not in scope

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