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Assessment Sponsor: Naoki Fujiyama

Sponsor's Organisation: Mitsubishi Space Software

Sponsor's Address:
Not specified

Organisational Unit Assessed: Kansai Division

Model Used: Automotive SPICE PAM V2.4

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.8

Method Conformance Statement: PPA compliant. iNTACS compliant. HIS subset of Automotive SPICE processes used.

On-site Dates: From 02/02/2011 to 10/02/2011

Assessment Team:
Name Team Role Hours
Tetsuya Mano Member 50 hours
Koichi Munakata Member 55 hours
Hajime Nishimoto Member 55 hours
Katsumi Hotta Lead 55 hours
Tsuyoshi Nakajima Lead 55 hours

Maturity Level Achieved: Continuous

ACQ.3 Contract agreement Not in scope
ACQ.4 Supplier monitoring Not in scope
ACQ.11 Technical requirements Not in scope
ACQ.12 Legal and administrative requirements Not in scope
ACQ.13 Project requirements Not in scope
ACQ.14 Request for proposals Not in scope
ACQ.15 Supplier qualification Not in scope
SPL.1 Supplier tendering Not in scope
SPL.2 Product release Not in scope
ENG.1 Requirements elicitation Not in scope
ENG.2 System requirements analysis Not in scope
ENG.3 System architectural design Not in scope
ENG.4 Software requirements analysis Level 3
ENG.5 Software design Level 3
ENG.6 Software construction Level 3
ENG.7 Software integration test Level 3
ENG.8 Software testing Level 3
ENG.9 System integration test Not in scope
ENG.10 System testing Not in scope
SUP.1 Quality assurance Level 3
SUP.2 Verification Not in scope
SUP.4 Joint review Not in scope
SUP.7 Documentation Not in scope
SUP.8 Configuration management Level 3
SUP.9 Problem resolution management Level 3
SUP.10 Change request management Level 3
MAN.3 Project management Level 3
MAN.5 Risk management Not in scope
MAN.6 Measurement Not in scope
Process Improvement
PIM.3 Process improvement Not in scope
REU.2 Reuse program management Not in scope

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