Organization Name：
（组织名称） Sundaram Infotech Solutions Limited , Sundaram Infotech Solutions
（组织名称） Sundaram Infotech Solutions Limited , Sundaram Infotech Solutions
Organizational Unit：
（组织单位） Projects from BTS, ESP, FS, PS Business Units.
（组织单位） Projects from BTS, ESP, FS, PS Business Units.
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Feb 26, 2014
（评估结束日期） Feb 26, 2014
Lead Appraiser：
（主任评估师） Kiran Chaudhari
（主任评估师） Kiran Chaudhari
Sponsor：
（发起人） Deepa Ramesh
（发起人） Deepa Ramesh
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The location of both SIS and SISL is Chennai only. So no other locations are applicable and hence not considered for this appraisal.)
Customer (Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customer.)
Size (Not Relevant: The QMS processes does not vary and different for different size of the projects.)
Organizational Structure (Not Relevant: BTS, ESP, FS and PS Divisions are undergoing appraisal. QMS processes are same for all projects. So this factor is not impacting for the project selection. Following functions/activities are carried out at organizational Level. SEPG – Software Engineering Process Group PPQA – Process and Product Quality Assurance Training)
Type of Work (Not Relevant: Software development, Enhancement and Maintenance work is considered in scope of appraisal. Same processes are followed for both type of work so type of work is not applicable for sampling.)
Lifecycle: Projects follow either modified waterfall or Microsoft Sure Step delivery life cycle. QMS processes are same for both these lifecycles except for the Engineering work products. So this factor is considered for project selection from both lifecycles.Sampling Factor Values: 01 (Lifecycle): Modified Waterfall Lifecycle Projects
02 (Lifecycle): Microsoft Sure Step Lifecycle ProjectsSubgroups: Modified Waterfall Lifecycle Projects: Modified Waterfall model has been derived from the Traditional Waterfall model. Unlike the Traditional Water Fall Model where transition from one phase to another takes place only on completion of the previous phase, in the modified waterfall model, reviews & changes happen at each & every phase. Some phases can commence in parallel to the previous phase also & it is more iterative. Phases in the lifecycle include Requirement Analysis, Design, Development, Testing, UAT & Implementation.
74 People, 13 Basic Units
– 01
Microsoft Sure Step Lifecycle Projects: Each phase in the Microsoft Dynamics Sure Step model consists of a set of defined activities and tasks. The result of the work performed in an activity is usually documented in a deliverable that provides guidance and direction in later steps in the implementation process. Phases in the lifecycle include Analysis, Design, Development, Deployment and Operations. The lifecycle supports Standard, Enterprise, Upgrade & Rapid Implementations
4 People, 2 Basic Units
– 02
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