Digital Group Infotech Pvt. Ltd.-2019-CMMI5

CMMI认证查询 cmmirz 3年前 (2019-03-24) 347次浏览 0个评论
Organization Name:
Digital Group Infotech Pvt. Ltd.
Organizational Unit:
Business Application Services, Government and Product Services
Maturity Level:
Maturity Level 5
Appraisal End Date:
Mar 25, 2019
Lead Appraiser:
Ashok Sontakke
Aditya Sharma
Sampling Summary:
Sampling Factors: Location (Not Relevant: The scope of appraisal is only Pune location)
Customer (Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customer.)
Size (Not Relevant: The QMS processes do not vary and not different for projects within OU.)
Organizational Structure (Not Relevant: TDG has two business units 1. Business Application Services and 2. Government and Product Services. All development, support and maintenance projects are executed in both business units QMS processes are implemented across projects. So this factor is not impacting for the project selection. Following functions/activities are carried out at organizational Level. – Software Engineering Process Group (SEPG) & Technology Cell – Software Quality Assurance (SQA) – Training (OT))
Type of Work: Software development – using Waterfall, Agile lifecycles and Service Delivery work-IS, BPO lifecycles are considered in scope of appraisal. QMS processes are different for development and services. Hence applicable for sampling.
Lifecycle: Development Projects are executed using Waterfall and Agile. Separate processes are defined for all lifecycles. Since sets of processes are different for waterfall and Agile this factor is considered for the sampling factor. Service Delivery Work is performed using Service Delivery-IS and BPO, life cycles. Since sets of processes are different for Service Delivery-IS, Service Delivery BPO, this factor is considered for the sampling factor.
Sampling Factor Values: Software Development (Type of Work): Software Development projects are considered
Service Delivery (Type of Work): Service Delivery Projects are considered
Waterfall (Lifecycle): Waterfall lifecycle projects are considered
Agile (Lifecycle): Agile lifecycle Projects are considered
IS (Lifecycle): Internal Services lifecycle projects are considered
BPO (Lifecycle): BPO lifecycle projects are considered
Subgroups: G1: The Waterfall Development projects follow following phases : Analysis, Design, Coding, testing, deployment and maintenance. In a waterfall model each phase must be completed entirely before the next phase can begin
11 People, 2 Basic Units
– Software Development
– Waterfall
G2: Agile Methodology breaks requirements(user stories) into small increments. Iterations are of short time frames(time boxes) that typically last for 2-3 weeks
8 People, 1 Basic Units
– Agile
– Software Development
G3: The Infrastructure Service is the nerve center for business IT, which plays a critical role in ensuring reliability, availability and continuity of IT services in TDG
15 People, 1 Basic Units
– Service Delivery
– IS
G4: Make the Order ready for Invoicing by capturing information from the recorded document and enter it into systems as well as upload scanned images in system.
18 People, 1 Basic Units
– Service Delivery

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