Gujarat Narmada Valley Fertilizers & Chemicals Ltd-CMMI

CMMI认证查询 cmmirz 2个月前 (12-11) 10次浏览 0个评论
Organization Name:
(组织名称)
Gujarat Narmada Valley Fertilizers & Chemicals Ltd
Organizational Unit:
(组织单位)
(n)Code Solutions – IT division of GNFC providing Services from PKI, (n)Procure, e-Governance, IT Infrastructure and Software Departments
Maturity Level:
(成熟度)
Maturity Level 5
Appraisal End Date:
(评估结束日期)
Dec 12, 2019
Lead Appraiser:
(主任评估师)
Mangesh Katalkar
Sponsor:
(发起人)
Sanjay Agarwal
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: Two locations but the same set of standard processes are being used across locations. Work is not performed differently across different locations. This has no bearing on process execution.)
Customer (Not Relevant: Work is not performed differently depending on the customer served by that work. Standard processes defined at organization level are uniformly implemented across every customer in order to ensure consistent outcome in quality and customer experience.)
Size (Not Relevant: Work group/basic unit are of size that ranges from 6 to 28 persons accounted for by Organizational Structure and type of work.)
Organizational Structure: PKI Department, (n)Procure Department, e-Governance Department, IT Infrastructure Department, Software Department are depicted on an organization chart. Work is performed differently across six departments/divisions. Process areas affected are Process areas affected are Project and Work Management, Service Establishment and Delivery process areas.
Type of Work: Work is performed differently based on the type of work i.e. PKI based electronic signature certificates issuance services, e-Procurement/e-Auction services, System support services, IT Infrastructure services, Software implementation support services. Process areas affected are Project and Work Management, Service Establishment and Delivery process areas.
Sampling Factor Values: PKI Department (Organizational Structure): PKI Department
(n)Procure Department (Organizational Structure): (n)Procure Department
e-Governance Department (Organizational Structure): e-Governance Department
IT Infrastructure Department (Organizational Structure): IT Infrastructure Department
Software Department (Organizational Structure): Software Department
PKI based electronic signature certificates issuance services (Type of Work): PKI based electronic signature certificates issuance services and acquisition of products/services from suppliers covers issuing PKI based digital certificates to individuals and organizations all over the country. Service help desk to resolve support calls.
e-Procurement/eAuction services (Type of Work): e-Procurement/eAuction services and acquisition of products/services from suppliers covers services provided through its portal www.nprocure.com and https://cgm-eauction.nprocure.com which facilitates and manages e-Procurement/e-Auctions. The portal hosts, publishes and executes thousands of tenders for all departments, boards, Corporations of Govt. of Gujarat.
System Support services (Type of Work): System Support services and acquisition of products/services from suppliers covers monitoring, managing and/or problem resolution for the implemented system for government customers.
IT Infrastructure services (Type of Work): IT Infrastructure services and acquisition of products/services from Suppliers covers IT Infrastructure as a Service which includes service offerings such as virtual server space, database, network connections, bandwidth and IP addresses to external customers for monitoring services, backup services, email services, virtualization services.
Software implementation support services (Type of Work): Implementation of software after enhancement/customization based on external customer needs.
Subgroups: SG1: PKI based electronic signature certificates issuance services and acquisition of products/services from suppliers from PKI Department
17 People, 1 Basic Units
– PKI Department
– PKI based electronic signature certificates issuance services
SG2: e-Procurement/eAuction services and acquisition of products/services from suppliers from (n)Procure Department
23 People, 1 Basic Units
– e-Procurement/eAuction services
– (n)Procure Department
SG3: System support services and acquisition of products/services from Suppliers from e-Governance Department covering monitoring, managing and/or problem resolution for the implemented IT system for government customers
6 People, 1 Basic Units
– e-Governance Department
– System Support services
SG4: IT Infrastructure services and acquisition of products/services from suppliers from IT Infrastructure Department
13 People, 1 Basic Units
– IT Infrastructure services
– IT Infrastructure Department
SG5: Software implementation support services from Software Department
28 People, 1 Basic Units
– Software Department
– Software implementation support services

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