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Assessment Sponsor: Padraic Mills

Sponsor's Organisation: Axa Ireland

Sponsor's Address:
Wolfe Tone House
Wolfe Tone Street
Dublin 1
Ireland

Organisational Unit Assessed: Axa Ireland

Model Used: CMMI-DEV V1.1 Staged

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.6

Method Conformance Statement: The assessment was performed using the Process Professional Assessor (PPA) method and conformed to the requirements of the PPA method. The PPA method is compliant with the SEI ARC requirements.

On-site Dates: From 12/03/2007 to 23/03/2007

Assessment Team:
Name Team Role Hours
Donald Craigie Lead 98 hours
John Abbott Member 74 hours
Colin Murphy Member 74 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 Training Largely satisfied
Integrated Project Management Fully satisfied
Risk Management Largely satisfied
Integrated Teaming Not in scope
Integrated Supplier Management Not in scope
Decision Analysis and Resolution Largely satisfied
Organisational Environment for Integration Not in scope
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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