Deloitte & Touche Assurance and Enterprise Risk Service

Organization Name：
（组织名称） Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited

Organizational Unit：
（组织单位） US India Risk & Financial Advisory (RFA) Cyber Risk

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Jun 28, 2019

Lead Appraiser：
（主任评估师） Gururaj Managuli

Sponsor：
（发起人） Naru Navele

Sampling Summary： （抽样汇总）

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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