Deloitte & Touche Assurance and Enterprise Risk Service

CMMI认证查询 cmmirz 2年前 (2019-06-27) 148次浏览 0个评论
Organization Name:
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
Organizational Unit:
US India Risk & Financial Advisory (RFA) Cyber Risk
Maturity Level:
Maturity Level 3
Appraisal End Date:
Jun 28, 2019
Lead Appraiser:
Gururaj Managuli
Naru Navele
Sampling Summary:
Sampling Factors: Location (Not Relevant: The OU operates in multiple cities. However the units operate seamlessly across locations with resource mix from all locations. Hence the location is not considered as a sampling factor.)
Customer (Not Relevant: Projects are broadly based on same set of standard processes and minor differences taken care of by tailoring; Not a critical sampling factor.)
Size (Not Relevant: Size is not used to differentiate how the work is performed. Same set of standard processes are used.)
Organizational Structure (Not Relevant: Organization has two departments which are aligned with type of work. Since type of work is taken as sampling factor, this is not considered as sampling factor.)
Type of Work: Two types of service lifecycle projects are in place.
Sampling Factor Values: Advise and Implement (Type of Work): advisory and implementation services, spanning executive and technical functions, to help transform legacy IT security programs into proactive, Secure, Vigilant and Resilient.
Managed Services (Type of Work): Managed Services help clients effectively monitor, manage, and measure complex risk and is helping clients respond swiftly to these disruptions by taking bold and innovative measures.
Subgroups: Advise & implement: The services offered using advise and implement lifecycle.
377 People, 26 Basic Units
– Advise and Implement
Managed Services: Services offered using managed services lifecycle.
253 People, 19 Basic Units
– Managed Services

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