implementación de modelos de madurez (cmm, cmmi) en ... · el proyecto cmmi se formó con el...
TRANSCRIPT
Implementación de Modelos de Madurez
(CMM, CMMI) en empresas locales
1
Act Plan
DoCheck
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¿Porqué no hacer una sesión compartida?
Industria y Universidad
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En realidad no…
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Veamos quien les habla…
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Y de paso deciden si se quedan
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O huyen…pero cuidado hacia dónde…
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Diego
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Nací en Córdoba
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Ingeniero en Sistemas de Información
Magister en Ingeniería de Software
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Certified Software Quality Engineer - ASQ
Certified Six Sigma Black Belt – ASQ CSSBB & Motorola DSS BB
Senior Member – ASQ
Motorola Six Sigma Green Belt
Motorola Corporate GB instructor
Auditor interno ISO 9001:2000
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y…
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Gerente de Calidad y Procesos de Motorola
Profesor Adjunto – UTN-FRC
Co-Director: Proyecto de Investigación - CMMI
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En conclusión…
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¿Porqué estamos acá?
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Como consecuencia de un trabajo
conjunto entre la Universidad y la
Industria
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En particular entre la UTN y Motorola
Argentina
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Que a través del Grupo de investigación
en calidad de software
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Y la Organización del CNEISI
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Que nos invitó el día
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3
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Ah...me olvidaba…
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Y , obviamente,
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y porque nos interesó el tema
“Implementación de Modelos de Madurez(CMM, CMMI) en empresas locales”
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y vinimos.
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Agenda
• Breve introducción a CMMI• ¿Qué es?
• Evolución
• Representaciones
• Estructura
• Marco de mejora de procesos de software
• Algunos resultados• Universidad
• Industria Local
29
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30
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Es un modelo de madurez de mejora de procesos parael desarrollo de Productos y Servicios, esta constituidopor un conjunto estructurado de buenas prácticas quehan demostrado ser efectivas en la industria.
¿Qué es CMMI?
Ing. Sistemas Ing. Software
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El proyecto CMMI se formó con el propósito deeliminar el problema de los múltiples modelos demadurez.
CMMI integra múltiples disciplinas en un mismoframework de mejora de procesos permitiendointroducir nuevas disciplinas a medida que senecesiten.
Evolución: CMMI v1.1
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CMMI forservices v1.2
(2007)
CMMI forAcquisition v1.2
(2007)
CMMI fordevelopment v1.2
(2006)
CMMI V1.1
(2002)
CMMI V1.02
(2000)
Software CMM v2. draft C (1997)
CMM for Software v1.1 (1993)
EIA 731 SECM
(1998)
INCOSE SECAM (1996)
System EngineeringCMM v1.1 (1995)
Integrated ProductDevelopment CMM
(1997)
En desarrollo
Evolución: CMMI v1.2
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CMMI forservices v1.2
(2007)
CMMI forAcquisition v1.2
(2007)
CMMI fordevelopment v1.2
(2006)
CMMI V1.1
(2002)
CMMI V1.02
(2000)
Software CMM v2. draft C (1997)
CMM for Software v1.1 (1993)
EIA 731 SECM
(1998)
INCOSE SECAM (1996)
System EngineeringCMM v1.1 (1995)
Integrated ProductDevelopment CMM
(1997)
En desarrollo
Evolución: CMMI v1.2
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Por Etapas
◦ Como SW-CMM
◦ Niveles definidos por un conjunto de áreas de procesos.
◦ 5 Niveles (1-5)
◦ Los niveles indican “madurez organizacional”.
Continuo
◦ Como SE-CMM
◦ Niveles definidos para cada área de proceso
◦ 6 Niveles (0-5)
◦ Los niveles indican la capacidad de un área de proceso.
ML 5
ML 4
ML 3
ML 3
ML 1
Un Modelo, dos Representaciones
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Estructura
• Un área de Proceso es un conjunto de Prácticas relacionadas a un área, que cuando son implementadas colectivamente satisfacen un set de objetivos considerados importantes para lograr una mejora en esa área.
• Todas las PA’s de CMMI son comunes a las dos representaciones (continua y por etapas).
Ej: Análisis de causas y resolución.
Área de Proceso 1 Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
Área de Proceso N
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Estructura
• Son aplicables a una única Área de Proceso (PA) y apuntan a las características únicas que describen aquello que debería ser implementado para satisfacer el propósito de la misma.
Ej: SG 1 - Determinar las causas de los defectos.
Área de Proceso 1 Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
Área de Proceso N
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Estructura
• Son aplicables a todas las PA’s. El logro de estas metas para cada PA significa que la implementación e institucionalización de la misma es efectiva, repetible y duradera.
Ej: GG 1 – Logar Metas Específicas.
Área de Proceso 1 Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
Área de Proceso N
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Estructura
• Es una actividad considerada importante para el logro de la meta específica asociada.
• Consta de subprácticas, productos típicos de trabajo y diversos elementos informativos (ejemplos: aclaraciones).
Ej: SP 1.1 – Seleccionar datos de defectos para análisis.
Área de Proceso 1 Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
Área de Proceso N
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Estructura
• Son prácticas aplicables a todas las PA’s debido a que en un principio pueden mejorar la performance y el control de cualquier proceso.
Ej: GP 1.1 – Realizar Prácticas Específicas.
Área de Proceso 1 Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
Área de Proceso N
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41
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42
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43
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44
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45
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46
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47
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48
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49
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50
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51
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52
Lecciones Aprendidas
‘In God we trust all othersmust show data’
Dr. W. Edwards Deming
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In God we trust all others must show data
53
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Evaluaciones
40 evaluaciones
54
6; 15%
9; 22%
25; 63%
Métodos de evaluación
CBA IPI
SCAMPI
Informal
21; 52%19; 48%
Modelos de referencia utilizados
CMM v1.1
CMMI v1.1
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Relación de hallazgos y riesgos por PA
55
CAR
CM
IPMOID
OT PMC
PP
PPQA
QPM
0.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
1.80
2.00
0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
Av
era
ge
Nu
mb
er
of
fin
din
gs
Average Risks Severity
Relationship between Findings and Risks Severity by PA
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Relación de hallazgos y riesgos por Goal
56
CM-SG1
OT-GG2
PMC-SG1
PPQA-GG2
PP-SG2
PP-SG3
QPM-SG1
RSKM-SG2
0.00
0.20
0.40
0.60
0.80
1.00
1.20
0.0 0.5 1.0 1.5 2.0 2.5 3.0
Av
era
ge
Nu
mb
er
of
fin
din
gs
Average Risks Severity
Relationship between Findings and Risks by Goal
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Hallazgo por área de proceso
57
0
10
20
30
40
50
60
70
80
PP
CM
PM
C
PP
QA
OT
OP
D
IPM
QP
M
REQ
M
OP
F
RSK
M
OID
VER
CA
R
IPM
+IP
PD
RD PI
MA
OP
P
VA
L
TS
SAM
DA
R
ISM IT
OEI
NA
Hallazgo por PA's
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Hallazgos por práctica
58
0
2
4
6
8
10
12
14
GP
2.1
GP
2.2
GP
2.3
GP
2.5
GP
2.7
GP
2.8
GP
2.9
GP
3.1
GP
4.1
SP1
.1
SP1
.2
SP1
.3
SP1
.4
SP2
.1
SP2
.2
SP2
.4
SP2
.5
SP2
.6
SP2
.7
SP3
.2
SP3
.3
GG2 GG2 GG2 GG2 GG2 GG2 GG2 GG3 GG4 SG1 SG1 SG1 SG1 SG2 SG2 SG2 SG2 SG2 SG2 SG3 SG3
1
3
1 1 1
4
1 1 1
6
2
1
3
6
7
3
2
6
8
1
14
Hallazgo por Práctica Genérica y Específica
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Inversión 59
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Calendario
~20 meses
60
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Esfuerzo
Total: ~1031 Hs
Evaluaciones: ~147 Hs
61
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Personas directamenteinvolucradas
11
Andriano, Natalia
Bartó, Carlos
Bruno, Juan Pablo
Cuevas, Juan Carlos
García Favre, Gonzalo
Gonzalez, Claudio
Izaurralde, Paula
Marzo, Luciano
Ruiz de Mendarozqueta, Álvaro
Rubio, Diego
Viola, Pablo 62
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En fin…
63
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estos son los datos iniciales
64
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porque como dijimos
65
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“in God we trust…”
66
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aunque a veces…
67
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Muchísimas gracias!!
68
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Preguntas
69
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Versiones
70
Versión Fecha Cambios realizados Autor
1.0.0_Draft_A May-2008 Versión inicial Diego Rubio
1.0.0_Draft_B May-2008 Primera versión completa Diego Rubio
1.0.0 May-2008 A línea Base – Presentación en La Plata
Diego Rubio
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Process Improvement background
Started Operations in August 2001
ObjectivesQuality excellenceHigh Partner Satisfaction On time delivery in at least 95% of casesLow COQ/COPQ
Motorola Document Classification, File Name, Rev Number Add additional legal text here if required by your local Legal Counsel. MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2007
REQUERIDOS
Indican qué deben cumplir las organizaciones para satisfacer un Área de Proceso. Los componentes requeridos en CMMI son los metas específicas y genéricas.
ESPERADOS
INFORMATIVOS
Componentes de un Área de Proceso
Área de Proceso 1 Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
Área de Proceso N
Motorola Document Classification, File Name, Rev Number Add additional legal text here if required by your local Legal Counsel. MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2007
REQUERIDOS
ESPERADOS
Describen las prácticas que una organización normalmente implementará para el logro de un set determinado de metas.
INFORMATIVOS
Área de Proceso 1 Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
Área de Proceso N
Componentes de un Área de Proceso
Motorola Document Classification, File Name, Rev Number Add additional legal text here if required by your local Legal Counsel. MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2007
REQUERIDOS
ESPERADOS
INFORMATIVOS
Ayuda a los usuarios del modelo a entender las metas y las prácticas y la forma de conseguirlas.Proveen detalle.Conformado por todo los componentes restantes (Ejemplo: subprácticas, productos típicos de trabajo, ampliaciones disciplinarias).
Área de Proceso 2
Metas GenéricasMetas Específicas
Prácticas
EspecíficasPrácticas
Genéricas
PropósitoNotas
Introductorias
Áreas de
P. relacionadas
Productos
Típicos de
Trabajo
Sub
PrácticasElaboraciones
de Prácticas
Genéricas
Sub
Prácticas
Componentes de un Área de Proceso
Motorola Document Classification, File Name, Rev Number Add additional legal text here if required by your local Legal Counsel. MOTOROLA and the Stylized M Logo are registered in the US Patent & Trademark Office. All other product or service names are the property of their respective owners. © Motorola, Inc. 2007
REQUERIDOS
ESPERADOS
INFORMATIVOS
Ayuda a los usuarios del modelo a entender las metas y las prácticas y la forma de conseguirlas.Proveen detalle.Conformado por todo los componentes restantes (Ejemplo: subprácticas, productos típicos de trabajo, ampliaciones disciplinarias).
Notas Ejemplos
Amplificaciones Referencias
Componentes de un Área de Proceso