C-2019-Edge Technologies, Ltd.,-2019-CMMI5

CMMI认证查询 cmmirz 1年前 (2019-02-28) 77次浏览 0个评论
Organization Name:
(组织名称)
C-Edge Technologies, Ltd.,
Organizational Unit:
(组织单位)
GL, PSO, ATM and PRM Service Lines
Maturity Level:
(成熟度)
Maturity Level 5
Appraisal End Date:
(评估结束日期)
Mar 01, 2019
Lead Appraiser:
(主任评估师)
Madhusudana Parella
Sponsor:
(发起人)
Jambunathan Narayanan
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: One Location – Mumbai, India)
Customer (Not Relevant: The OU focuses on Banks and Core Banking based Services)
Size (Not Relevant: The processes are not impacted by Size of team)
Organizational Structure: The current appraisal focuses on GL, PSO, ATM and PRM Service Lines
Type of Work (Not Relevant: All are focused on Core Banking and Core Banking+ based services)
Sampling Factor Values: PSO (Organizational Structure): Production Support and Operations (PSO) service is to ensure 24X7 availability of the Core Banking System (CBS) & Payment Gateway applications and other Core Banking Services (CBS+) related applications to the customers. PSO team is responsible for executing the batch jobs and maintaining the CBS and related channels availability for the clients.
General Ledger (Organizational Structure): The General Ledger (GL) Service is to prepare the General Ledger accounts in form of Chart of Accounts (COA) for a given bank; and getting the same ready for Rollout. Post implementation, the GL service includes generation of all financial reports of a bank, performing reconciliation of general ledger positions on daily basis and resolves any issues in the GL. This service also comes into play for changes in the GL while adding more branches for the bank.
Parameter (Organizational Structure): To configure and customize parameters as per the bank’s requirement. Parameters are essential components of the core product offered by C-Edge. Parameterization service customizes the parameters setup needed to implement core banking solution effectively.
ATM (Organizational Structure): Setting up and operating ATM Service is done in coordination with Sponsor Bank, ASP, and NCPI. ATM provides switching service to various banks and capable to handle huge volume of transaction. Broadly it involves Issuing, Acquiring, POS, E-Commerce and so on. The ATM Group also coordinates with other external vendors for providing this service, including vendors for cards, screens, 2 languages, stuffing matter, ATM screen design. The cards are provided by NCPI approved Card Vendors only. The scr
Subgroups: PSO: Production Support and Operations (PSO) service is to ensure 24X7 availability of the Core Banking System (CBS) & Payment Gateway applications and other Core Banking Services (CBS+) related applications to the customers. PSO team is responsible for executing the batch jobs and maintaining the CBS and related channels availability for the clients.
20 People, 1 Basic Units
– PSO
General Ledger: The General Ledger (GL) Service is to prepare the General Ledger accounts in form of Chart of Accounts (COA) for a given bank; and getting the same ready for Rollout. Post implementation, the GL service includes generation of all financial reports of a bank, performing reconciliation of general ledger positions on daily basis and resolves any issues in the GL. This service also comes into play for changes in the GL while adding more branches for the bank
21 People, 1 Basic Units
– General Ledger
Parameter: To configure and customize parameters as per the bank’s requirement. Parameters are essential components of the core product offered by C-Edge. Parameterization service customizes the parameters setup needed to implement core banking solution effectively
10 People, 1 Basic Units
– Parameter
ATM: Setting up and operating ATM Service is done in coordination with Sponsor Bank, ASP, and NCPI. ATM provides switching service to various banks and capable to handle huge volume of transaction. Broadly it involves Issuing, Acquiring, POS, E-Commerce and so on. The ATM Group also coordinates with other external vendors for providing this service, including vendors for cards, screens, 2 languages, stuffing matter, ATM screen design. The cards are provided by NCPI approved Card Vendors only.
25 People, 1 Basic Units
– ATM

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