SCAMPI A. Fabrica de Software Unisys São Paulo. Antonio Braga

Transcrição

1 SCAMPI A Fabrica de Software Unisys São Paulo Antonio Braga

2 SCAMPI A! " # "

3 APPRAISAL METHODS " " ". "" 0 /.$ /.$,- & *#+ )#* '#( " & % % $ $

4 O que é SCAMPI?,- "///- "/1 2 "& & / "//!! " 5/

5 SCAMPI - Conceituação 6 /- 78 -#4 4 /- 4# "//- 4 4/44 4- /-! 66469

6 Verificação da Pratica :;< ;< 2 ;< ;< < =

7 PRACTICE IMPLEMENTATION INDICATORS - PIIs 1 1 & & - 1

8 Tipos de Indicadores de Implementacao da Pratica (PIIs) 4 6>,?@A B C7 6/ 6 & # $ $ = ;D = $760-6

9 Exemplo INDICADORES DE IMPLEMENTAÇÃO DA PRATICA (PIIs( PIIs) PP SP1.1-1: Artefatos Indiretos Estabelecer Atas de reuniao Team Charter WBS Notas Artefatos Diretos A Top-level Work Breakdown Structure (WBS) Top-level WBS Descricao das tarefas Work Package Descriptions Afirmações Para Estimar o Escopo do Projeto Trabalhei no time que preparou o WBS Nos usamos o WBS

10 Determinacao da PI (Practice( Implementation) #? 1 < 6< -E & %#%? 1 < 6 -E & 1? 1 & < < 1 <

11 O que é uma fraqueza? F;< $7 <2

12 " ;<, C, % Caracterização de uma pratica Agregando as evidencias 3 C % "E ;< F 6- % 6%,, Exemplos 1- LI, LI, LI, LI LI 2- FI, LI, FI, FI LI 3- LI, LI, FI, LI LI 4- NI, LI, FI, LI NI/PI/LI 5- LI, PI, FI, FI PI/LI 6- NI, FI, FI, FI NI/PI/LI %

13 Inst. I1 I2 I3 I4 SCAMPI - Agregação e Rating Corroboração Must Have Direct Artifacts, Combined With Either Indirect Artifact or Affirmation Cobertura Must Have Sufficient Objective Evidence for Implementation of Each Practice, for Each Instance Must Have Face-to-Face (F2F) Affirmations (Avoid Paper-only Appraisals ) Nivel de Projeto Direct x Indirect Nivel de Unidade Organizacional x Affirmation x Weakness(es) Strength(s) Maturity Levels Capability Levels Process Areas Preliminary Findings Weakness(es) Strength(s) Obs. Goals Final Findings Char. Char. LI LI Char. Char. Char. LI LI LI FI FI FI PI PI PI FI FI FI % (Praticas) (Practices)

14 PRACTICE IMPLEMENTATION INDICATOR DATABASE 42 = ;< 1 & = 1 = =

15 PREPARAÇÃO PARA AVALIAÇÃO 4 "/$ 4"! ;< &D 7 G 0 G! G

16 Readiness Review!1 & 3 ') "/ 4 439

17 SCAMPI Process H= H= 4 ;< '= )=! (= ;< '= " ;< H= $ '= : )= 4 (= ;< )= 3 ;< H= '= &

18 Cronograma do SCAMPI A - SWF Atividade Datas SCAMPI Team Training September 2 3, 2004 Class B Appraisal September 6 10, 2004 Compliance Matrix Template provided January 25, 2005 Class C Appraisal May 9 11, 2005 Appraisal Executive Summary May 12, 2005 Compliance Matrix Completion June 10, 2005 Appraisal Readiness Review June 11 17, 2005 Final Appraisal Plan June 27, 2005

19 Equipe de Avaliação Responsabilidades,% # " 1 % 1,A,A /# 1, 1 -

20 Mapeamento Participantes x PAs Participant Category Senior Management Primary Areas OPF, OPD, OT, RSKM, PP, PMC, MA Secondary Areas DAR, PPQA, SAM, IPM Project Managers PP, PMC, IPM, SAM, RSKM, MA PPQA, RD, REQM, VER, VAL, OPD, OT Resource Management Organizational Support (Pre-Sales, Controller, Procurement) OT PP, SAM, IPM MA, DAR, VER PPQA, DAR Project Support (QA and CM) CM, PPQA, VER OPF, OPD Requirements RD, REQM, VER, VAL, RSKM TS, PPQA, CM, DAR Engineers (Design through Implementation) TS, PI, VER, VAL, DAR CM, PPQA Test Engineers PI, VER, VAL TS, PPQA

21 Time da Avaliacao x Funções x PAs Team Role Team Member Mini Team Assignment Primary PA Assignment Team Leader Barbara Hilden A OPF, OPD, DAR, MA Process Monitor Antonio Cortada A OT, PPQA, CM Mini Team Coach Antonio Braga B REQM, RD Time Keeper Marcelo Delvaux B TS, PI Librarian Maria Henrica B VER, VAL Mini Team Coach Sam Yao C PP, PMC, IPM Librarian Monica Castellani C SAM Time Keeper Glauter Jannuzi C RSKM Site Coordinator Ricardo Guerreiro None None

22 Entrevistados FAR Group Name Roles Senior Management Project Managers Resource Management Organizational Support (Pre-Sales, Controller, Procurement) Marcelo Stum Ricardo Guerreiro 1. Elton Mergulhao 1. Marcelo Rosim Carolina Reciolli Jose Antonio Mara Casteloes Marcia Haddad Eduardo Diitrich Project Director Line Manager SEPG Lead Project Manager Project Manager Training Consultant Training Consultant Pre-Sales Manager Controller Procurement Consultant Project Support (QA and CM) Requirements Engineers (Design through Implementation) Ricardo Gomes Natanael Leonardo Evelyn Bittencourt Clarice Bertolli Marcus Vinicius Jose Carlos Marcia Perez Configuration Mgr Metrics Process Auditor Documentation Requirements Mgr Architect System Analyst System Analyst Test Engineers Eugenio Baffi Tatiana Burilli Tester Tester

23 Agenda Avaliação 3 3 = I=?= JHH#KH**#+KHK. = I?= J'H#+'''#JLMM