（组织名称） e-Procurement Technologies Limited
（组织单位） Software Development Department
（成熟度） Maturity Level 3
（评估结束日期） Jun 22, 2020
（主任评估师） Deepak Manjarekar
（发起人） Swapnil Anand
- Sampling Summary：
Sampling Factors: Location (Not Relevant: The scope of appraisal is Software Development Department of e-Procurement located at Ahmedabad. No other location is considered. e-Procurement QMS processes are established at organizational level for Ahmedabad Location.
So ‘LOCATION’ factor is not considered for project selection.)
Customer (Not Relevant: Software Development Department executes development projects for catalog management, e-Tendering and e-Auction clients. In all the basic units, standard process defined at organization level with minor tailoring is followed. No significant changes observed in the processes followed by these projects for different customers.
So ‘CUSTOMER’ factor is not considered for project selection.)
Size (Not Relevant: Software Development Department QMS processes does not vary and differentiating for different size of the projects. All projects are of typically similar staff size (08-12 staff) with similar duration. There is no variation in the work performed in these projects due to project team size and hence all projects are required to follow same processes irrespective of project team size.
So ‘SIZE’ factor is not considered for project selection.)
Organizational Structure (Not Relevant: Organizational Structure is same for all the projects executed in Software Development Department hence no significant process variation based on organizational structure.
So ‘ORGANIZATIONAL STRUCTURE’ factor is not considered for the project selection.
Following functions / activities are carried out at organizational Level.
1. Business Analysis Team
2. Testing Team
Type of Work: Software Development Department executes development and Enhancement & Maintenance projects using the Waterfall Life Cycle. Same sets of processes are followed for execution of these projects.
But ‘TYPE OF WORK’ factor is considered for project selection.
Sampling Factor Values: Enhancement & Maintenance Projects (Type of Work): Enhancement and maintenance of existing products / applications
Development Projects (Type of Work): New development projects
Subgroups: Enhancement & Maintenance Projects: Enhancement and maintenance of existing products / applications
50 People, 7 Basic Units
– Enhancement & Maintenance Projects
Development Projects: New development projects
11 People, 1 Basic Units
– Development Projects