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Assessment Sponsor: Tadashi Shiba

Sponsor's Organisation: Panasonic Excel Technology Co., Ltd.

Sponsor's Address:
1-3-1-400 Umeda
Kita-ku Osaka-shi
Osaka 530-0001

Organisational Unit Assessed: Software Development Section

Model Used: CMMI-DEV V1.2 Staged

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.7

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 02/03/2010 to 30/03/2010

Assessment Team:
Name Team Role Hours
Haruhiko Kobayashi Lead 127 hours
Tomoya Hatanaka Member 124 hours
Ryuichi Hayashi Member 85 hours
Ryo Ninomiya Member 91 hours
Maki Ogawa Member 82 hours
Kenji Takeyama Member 91 hours

Maturity Level Achieved: Level Three

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