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CMMI Appraisal Summary

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CMMI Appraisal Summary of Southtech Limited, Bangladesh

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CMMI Appraisal Summary

  1. 1. Appraisal Summary Page 1 of 10 You are logged in, B. M. Shahrier Majumder Sign Out MAIN Appraisal: Southtech Oct08 ScampiA Home My Appraisals My Account Appraisal Identification News Appraisal ID: 11800 System FAQ Appraisal Name: Southtech Oct08 ScampiA Discussion Partners Directory SEI Partner: QAI India Limited Support Model: CMMI v1.2 Feature Requests Description: APPRAISAL SETUP Identification Representation: Staged Timeline Constellation: Agent Account j k l m n None Sponsor(s) i j k l m n DEV Org Unit Organization(s) j k l m n DEV+IPPD Team Members j k l m n ACQ APPRAISAL PLAN Method: SEI SCAMPI v1.2 Function Areas Model Scope Description: Purpose & Usage Class Code: A Projects / Support Groups ARC: b c d e f g OU Profile Appraisal Timeline FAR Groups Outputs Phase 1 Start Date: Sep 02, 2008 (Plan and Prepare) Risks Constraints Phase 1 End Date: Oct 17, 2008 (Plan and Prepare) APPRAISAL DATA Phase 1 Remarks: Ratings Summary Phase 2 Start Date: Oct 18, 2008 (Conduct Appraisal) Submit Submit Artifacts Phase 2 End Date: Oct 25, 2008 ADS (v1.1) (Conduct Appraisal) ADS (v1.2) Days on Site: 7 FEEDBACK Phase 2 Remarks: Feed Back Form Phase 3 Start Date: Feed Back List Oct 25, 2008 (Report Results) Phase 3 End Date: (Report Results) Phase 3 Remarks: Appraisal LA Agent Account Username: Majumder Full Name: B. M. Shahrier Majumder http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  2. 2. Appraisal Summary Page 2 of 10 Email Address: shahrier.majumder@southtechlimited.com Phone Number: (+88-02) 891-6331 Organization: Southtech Limited Appraisal Sponsorship Sponsor Name Organization Syed Quader Southtech Limited Organizational Unit Org Unit: Southtech Description: Southtech limited is a consulting house and an ICT solution provider. They are one of the largest ISO 9001:2000 certified software companies in terms of number of employees and countrywide coverage of solutions in Bangladesh. It became ISO 9001:2000 certified for software design, development, maintenance and sales in 2003. Southtech specializes in banking and microfinance, retail and wholesale management, and human resource management solutions. Seven projects and support functions, EPG, QA and Training are in Organizational the appraisal scope. No. of people in the organization=117. Out of Scope: this, no. of technical people=66. People Sample 50% Size: Project Sample 86% Size: Excluded Project: SCALED-BRAC; No. of people: 7; Reason: Legacy System Instantiations: under maintenance. Has this Organizational UNIT (or part of this OU) had appraisals before this one? j k l m n Yes n No i j k l m Organizations Organization Name Southtech Limited Projects / Support Groups Name: ABS-BAB Description: This is a core banking application that facilitates Retail, Corporate and SME banking. It has different modules that support general banking, savings, loans & advances, remittances, SME & sales unit o Type: Focus Project Size: 7 People Organizational Maintenance Function: Placement within OU: Southtech PA Scope: REQM, PP, PMC, MA, PPQA, CM, RD, TS, PI, VER, VAL, OPF, OPD, OT, IPM, RSKM, DAR, Duration: July 2007-June 2008 Sensitive: b c d e f g http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  3. 3. Appraisal Summary Page 3 of 10 POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com Location: Dhaka, , Bangladesh Name: ABS-BDFCL Description: Southtech ASCEND Banking System is to be customized for BDFCL with the following module; Head Office Central Control, Head Office Consolidated Multi-Currency Accounting, Branch Loans & Advances, Branc Type: Focus Project Size: 9 People Organizational Maintenance Function: Placement within OU: Southtech PA Scope: REQM, PP, PMC, MA, PPQA, CM, RD, TS, PI, VER, VAL, OPF, OPD, OT, IPM, RSKM, DAR, Duration: January 2008-December 2008 Sensitive: b c d e f g POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com Location: Dhaka, , Bangladesh Name: ABS-CBRM-SCB Description: Customized software is being developed for generating periodic reports (CL, CIB & SBS) for central bank. Standard Chartered Bank will use this application to generate these reports from data in their Type: Non-Focus Project Size: 6 People Organizational Development Function: Placement within OU: Southtech PA Scope: VAL, IPM, DAR, Duration: November 2007-September 2008 Sensitive: b c d e f g POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  4. 4. Appraisal Summary Page 4 of 10 Location: Dhaka, , Bangladesh Name: ABS-MF-BRAC Description: The project “Ascend Banking (MFV)” is an independent system that can be integrated with any application built on Microsoft .NET platform. This system performs all loan and savings related activities o Type: Focus Project Size: 14 People Organizational Maintenance Function: Placement within OU: Southtech PA Scope: REQM, PP, PMC, MA, PPQA, CM, RD, TS, PI, VER, VAL, OPF, OPD, OT, IPM, RSKM, DAR, Duration: July 2007-June 2008 Sensitive: c d e f g Location: Dhaka, , Bangladesh Name: ABS-NPPF Description: NPPF is a government autonomous organization to handle all government employees and non government organization employees’ pension and provident fund. At present they are using five different software Type: Focus Project Size: 16 People Organizational Development Function: Placement within OU: Southtech PA Scope: REQM, PP, PMC, MA, PPQA, CM, RD, TS, PI, VER, VAL, OPF, OPD, OT, IPM, RSKM, DAR, Duration: June 2008-February 2009 Sensitive: b c d e f g POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com Location: Dhaka, , Bangladesh Name: EPG Group Description: Carry out Process definition, implementation and improvements. Type: Support Group http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  5. 5. Appraisal Summary Page 5 of 10 Size: 4 People Organizational Process Improvement Function: Placement within OU: Southtech PA Scope: OPF, OPD, Duration: April 2007-December 2008 Sensitive: b c d e f g POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com Location: Dhaka, , Bangladesh Name: EPG Group Description: Carry out Process definition, implementation and improvements. Type: Support Group Size: 4 People Organizational Process Improvement Function: Placement within OU: Southtech PA Scope: OPF, OPD, Duration: April 2007-December 2008 Sensitive: b c d e f g POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com Location: Dhaka, , Bangladesh Name: QA Group Description: Carry out Quality Assurance function. Type: Support Group Size: 2 People Organizational Other Quality Assurance Function: Placement within OU: Southtech PA Scope: PPQA, Duration: June 2007-December 2008 Sensitive: c d e f g http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  6. 6. Appraisal Summary Page 6 of 10 Location: Dhaka, , Bangladesh Name: SCALED-EBL Description: Customized version of Southtech SCALED software is to be used to automate EBL’s HRD, Leave & Attendance, Recruitment, Training, Salary, PF, Loan, Income Tax and Accounting process of EBL Human Resourc Type: Focus Project Size: 6 People Organizational Development Function: Placement within OU: Southtech PA Scope: REQM, PP, PMC, MA, PPQA, CM, RD, TS, PI, VER, VAL, OPF, OPD, OT, IPM, RSKM, DAR, Duration: December 2007-December 2008 Sensitive: b c d e f g POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com Location: Dhaka, , Bangladesh Name: Training Group Description: Carry out Training function. Type: Support Group Size: 1 People Organizational Other Training Function: Placement within OU: Southtech PA Scope: OT, Duration: July 2007-December 2008 Sensitive: b c d e f g POC Name: B. M. Shahrier Majumder POC Email: shahrier.majumder@southtechlimited.com Location: Dhaka, , Bangladesh Function Areas Appraised Function Areas: b c d e f g Software c d e f g System Engineering http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  7. 7. Appraisal Summary Page 7 of 10 c d e f g Hardware c d e f g Other Appraisal Scope Level 2 Level 3 Level 4 Level 5 b c d e f g REQM b c d e f g RD c d e f g OPP c d e f g OID b c d e f g PP b c d e f g TS c d e f g QPM c d e f g CAR b c d e f g PMC b c d e f g PI c d e f g SAM b c d e f g VER b c d e f g MA b c d e f g VAL b c d e f g PPQA b c d e f g OPF b c d e f g CM b c d e f g OPD b c d e f g OT b c d e f g IPM b c d e f g RSKM b c d e f g DAR Target Maturity Level: 3 Explanation For Projects do not outsource to suppliers nor acquire products Excluded PA(s): from suppliers. Appraisal Ratings Level 2 Level 3 Level 4 Level 5 (none) (none) RD Out of Scope OPP Out of Scope OID REQM (none) Out of Scope QPM Out of Scope CAR TS (none) PP (none) PI (none) PMC (none) VER Not Applicable SAM (none) VAL (none) MA (none) OPF (none) (none) OPD PPQA (none) CM (none) OT (none) IPM (none) RSKM (none) DAR Maturity Level: Description of the PA(s) Being Statistically Managed Purpose Business Objectives: • To transform the existing software products into cutting- edge, best-of-breed, value-for-money software applications in the chosen market segments and maintain a lead there from. • Follow well defined processes for the benefit of a predictable environment for clients, management and employees. http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  8. 8. Appraisal Summary Page 8 of 10 With respect to quality objectives, goals are to: ? Reduce the cost of developing and maintaining its products. ? Improve the quality of deliverables. Appraisal Objectives: o Establishing organization's capability. o Identifying best practices within the organization o Assessing projects’ implementation of the organization's standard processes. Usage Mode: Internal Process Improvement Comments: OU Profile Business Category: For Profit Business (including DoD Contractor) Comments: Industry Classification: Business Services Application Domain Commercial development for sale to organizational consumers Characterization: Comments: Success Factors: On-time Delivery Defect Ratio Other: > Reduce the cost Number Of Employee: 117 Appraisal Team Team Member Organization Role Ajoy Sen Southtech Limited Team Member Md. Rezaul Hoque Southtech Team Member Raquibul Siddiquee Southtech Limited Team Member Md. Shafiuzzaman Southtech Team Member Seshadri Venkatesan QAI India Limited Team Lead - SCAMPI A v1.2 Lead Appraiser Sk Ahmed Southtech Team Member Kazi Zikrur Rahman Southtech Limited Team Member FAR Groups Organization FAR Group Name Responsibilities Affiliation CM FAR Md. Rezaul Hoque Southtech Configuration Control CM FAR Subir Kumar Saha Southtech Configuration Control CM FAR Ashfaqur Rahman Southtech Configuration Control B. M. Shahrier EPG FAR Southtech EPG Lead Majumder EPG FAR AKM Samsad Ahsan Southtech EPG Member EPG FAR Showman Roy Southtech EPG Member Md. Shajibul Hussain EPG FAR Southtech EPG Member Talukder Middle Manager B. M. Shahrier Oversees some Southtech FAR Majumder projects. Middle Manager Md. Tawhidur Rahman Southtech Oversees projects. FAR Tawfique Practitioner Team Business Analyst and Md. Zayed Zulfiker Southtech FAR 1 Tester Practitioner Team Business Analyst and Md. Sazzadul Karim Southtech FAR 1 Tester Practitioner Team Md. Hasan Mahmood Southtech Business Analyst, Tester FAR 1 http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  9. 9. Appraisal Summary Page 9 of 10 Practitioner Team Business Analyst and Hafizul Islam Southtech FAR 1 Tester Practitioner Team AKM Mahmud Hasan Southtech Business Analyst FAR 1 Practitioner Team Mohammad Southtech Business Analyst FAR 1 Moniruzzaman Practitioner Team Subir Kumar Saha Southtech Tester FAR 1 Practitioner Team Ashfaqur Rahman Southtech Tester FAR 1 Practitioner Team Md. Bashirul Islam System Analyst and Southtech FAR 2 Sohel Developer Practitioner Team System Analyst and AKM Samsad Ahsan Southtech FAR 2 Developer Practitioner Team System Analyst and Md. Hasan Mahmood Southtech FAR 2 Developer Practitioner Team Hafizul Islam Southtech System Analyst FAR 2 Practitioner Team System Analyst and Md. Shahadat Hossain Southtech FAR 2 Developer Practitioner Team Md. Morshed Sayem Southtech System Analyst FAR 2 Practitioner Team KM Shahinur Kabir Southtech Developer FAR 2 Mondol Practitioner Team Salman Rishad Southtech Implementation FAR 3 Practitioner Team Md. Moheep Ullah Southtech Implementation FAR 3 Patwary Practitioner Team Hafizul Islam Southtech Implementation FAR 3 Practitioner Team Chowdhury Zahid Southtech Implementation FAR 3 Masoor Practitioner Team Md. Kamal Hossain Southtech Implementation FAR 3 QA FAR Ariful Haque Southtech Quality Assurance Training FAR Kahsfia Bashar Southtech Training coordinator Outputs Appraisal Outputs: Practice Characterizations Process Area ratings Maturity Level rating Ownership: Owned by sponsor. Follow on Activities: None Additional ADS Info: Constraints Staffing: None. Site coordinator will intimate if there are any constraints in staffing. Funding: None. Sponsor to ensure the funding requirements. Duration: None. The onsite period is seven days and can extend to eight days, if required. Tools: None. Facilities: None. Other: None. Appraisal Risks and Mitigation Plans Risk Mitigation Plan May not obtain visa as planned. Can impact Either convert holidays to work days or the schedule. reschedule. http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008
  10. 10. Appraisal Summary Page 10 of 10 Impact to schedule. Extend to 26th Oct. http://sas.sei.cmu.edu/appsys/webmodules/appraisals/asummary.aspx?a=11800 10/12/2008

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