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Assessment Sponsor: Ian Butterworth

Sponsor's Organisation: Aviva UK Life - BCIT

Sponsor's Address:
Not specified

Organisational Unit Assessed: Aviva UK Life BCIT

Model Used: CMMI-DEV V1.2 Continuous

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 28/09/2009 to 16/10/2009

Assessment Team:
Name Team Role Hours
Derek Glen Lead 120 hours
Clive Bambury Member 120 hours
Brian Brown Member 120 hours
Rob Collier Member 112 hours
Donald Craigie Member 120 hours
David Fulcher Member 120 hours
Chris Knighton Member 120 hours
Paul Spurgeon Member 120 hours
Robert Walker Member 120 hours

Maturity Level Achieved: Continuous

Process Management
Organisational Process Focus Level 3
Organisational Process Definition Not in scope
Organisational Process Definition + IPPD Level 3
Organisational Training Level 1
Organisational Process Performance Not in scope
Organisational Innovation and Deployment Not in scope
Project Management
Project Planning Level 3
Project Monitoring and Control Level 3
Supplier Agreement Management Level 3
Integrated Project Management Not in scope
Integrated Project Management + IPPD Level 3
Risk Management Level 1
Quantitative Project Management Not in scope
Engineering
Requirements Management Level 3
Requirements Development Level 3
Technical Solution Level 3
Product Integration Level 3
Verification Level 3
Validation Level 3
Support
Configuration Management Level 2
Process and Product Quality Assurance Level 3
Measurement and Analysis Level 3
Decision Analysis and Resolution Level 2
Causal Analysis and Resolution Not in scope

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