adaptive cmmi capabilities be with the best!

Adaptive CMMI Capabilities

www.AdaptiveProcesses.comBe with the Best!

http://www.adaptiveprocesses.com/

About Adaptive Processes Mission: “To improve governance, risk and

compliance management practices in cost-effective and timely manner”

100+ person-years consulting experience in management systems (quality and information security) and process improvements

ISO 9001:2008 certified from DNV GRCPerfect – Enterprise Governance, Risk

and Compliance Management system for rapid and cost effective process implementation

25+ certifications in ISO 9001, 27001, 20000, CMMI, HIPAA, Six Sigma

100+ clients across the globe - US, Singapore, France, Thailand, Costarica, India

Member of NASSCOM Endorsed education provider for IIBA,

Canada 100% key client repeat rate

© Adaptive Processes

2Be with the Best.

Our Guiding Values• Commitment to Client

success• Spirit of Collaboration• Personalized Attention• Cost effective products

and services• Continual improvement

of Client and Adaptive capabilities

• Long term approach to relationships


3Be with the Best.

Few of the World’s Firsts• World’s first Data base

driven Quality

Management System

• World’s first Integrated

Data Management System

for Quality, Information

Security, Project

Governance, Risk and

Compliance for ISO 9001,

ISO 27001, CMMI, ISO

20000, BS 25999, HIPAA

• World’s first Video Based

Management System

• Multiple patents filed© Adaptive Processes

4Be with the Best.

Adaptive solutions catalogue

SW Standards - CMMI, AgileISO 9001, PMBoK

Business AnalysisConsulting and Training

Enterprise Risk and Continuity Management (ISO 27001, PCI-DSS, BS25999, SoX, HiPAA, COSO)

Performance Enhancement Consulting (BPR and Six Sigma)

Training, Auditing, eLearning

Metrics Based Improvement Remote Process Assurance

Program Management Office

Process Automation and Reengineering

Process Definition

ISO Certifications(ISO 9001, ISO 27001, ISO 20000)

SQA and Process Assurance Services

GRCPerfect10+ eLearnings

ISO 9001, 27001, Audit..

Adaptive Toolkits

QMS, ISMS, ITSM, BCMS

Supporting Infrastructure


5Be with the Best.

Adaptive Process Definition Approach• Systems based on

organizational needs • Practical approach

to solve a business need

• Integrated Quality, Security, HR Management Systems

• Simplicity leads to better usage

• Blended learning for management systems

© Adaptive Processes 6Be with the Best.

Client Business Excellence Model

Client QMSClient Best Practices

Adaptive Experiences

Adaptive Video Based Quality Management System• In most organizations, most

processes are not complied with as most users do not understand the QMS

• Most QMSs are large volume of text which is not very interesting for users

• Adaptive introduced World’s First Video Based QMS to over come the short-comings of the traditional QMS

• In VQMS, critical processes and templates are explained through video demonstrations

• Advantages• Better understanding of processes• Better compliance• Better productivity

Please click to see a demo of VQMS


7Be with the Best.

http://youtu.be/LejIEM-URt8

Adaptive CMMI eLearnings• Current eLearnings

available for– CMMI– Agile and Scrum– Internal Audit– Configuration Management

• Web-based eLearning• Has built in quizzes to test

understanding• Provided as complementary

product with GRCPerfect• Customized trainings can

be provided for organizational specific needs


Adaptive Processes Consulting Be with the Best. 9

Current Clients for CMMI

© Adaptive Processes Consulting

Experience World Class Processes! 10

Our esteemed clients….

http://www.metlife.com/Applications/Corporate/WPS/CDA/PageGenerator

© Adaptive Processes Consulting

Experience World Class Processes! 11

Our esteemed clients….

Adaptive advantages -End to end process services• Minimum 3 months of time and

50% of cost savings over traditional methods of process definition and implementation

• Comprehensive process definition and implementation system (GRCPerfect)

• Consulting and training services in ISO 9001, ISO 27001, ISO 20000, CMMI, Agile, BS 25999

• eLearning products for continuous learning

• Process sustenance and process assurance services

• Process improvement using Six Sigma methodology

• Matured implementation methodology


Client testimonials• I find it very easy to do business with you. Thank you for

the contribution to our system. We have a great and open working relationship. We really respect your contributions in helping our organization.

– Puneet Chaddha (Head-Delivery, Ness Technologies)• Adaptive has been prompt and fast in responding to our

requirement. I am extremely happy with their people competence, and range of service provided. Adaptive would be my obvious choice for any of our process needs. I would recommend this team to my circle.– Santosh Kumar (Head-Quality, Infinite Computer Solutions)

• I have found Adaptive to be very professional and committed. Adaptive has a very good and sound grounding in terms of producing good software applications for Project Management and for QMS.

– Muktesh Murthy, Head IT Global Delivery at Sigma Aldrich

• Excellent workshop and a faculty with deep knowledge.– Manoj Nair

• Process Manager - Ma Foi


Adaptive Processes Consulting Pvt. Ltd.An ISO 9001:2008 Certified Company

www.AdaptiveProcesses.com

This document is the property of and proprietary to Adaptive Processes Consulting Pvt. Ltd. Contents of this document should not be disclosed to any unauthorized person. This document

may not, in whole or in part, be reduced, reproduced, stored in a retrieval system, translated, or transmitted in any form or by any means, electronic or mechanical.

GRCPerfect CMMI Capabilities


GRCPerfect – Enterprise Governance, Risk and Compliance Solution• Project Governance and

Management System for CMMI Level 3 (Dev and Services)

• Project Planning and Tracking including Schedule, Defect, Effort, Risk, Issue, Change Requests Tracking

• Quantitative Process Management and Sub-Process Metrics and other 40+ mandatory data management modules required for CMMI Level 3, ISO 27001 and ISO 9001

• Complete process definition for CMMI Level 5 requirements

15Adaptive Processes Consulting Be with the Best.

GRCPerfect – Enterprise Governance, Risk and Compliance Solution• Automated Status, Metrics and

various analysis reports generation

• Data control with complete role based permissions

• Multi level view – From Organization to Account/BU to Project for Senior Management

• Multi Level Dashboards• 50+ standard Reports• No inherent assumptions in org-

structure• Supports organizational re-

structuring• Available to the Client as an

Open-Code option which enables Client to obtain the source code of the product 16Adaptive Processes Consulting Be with the Best.

• On-site support for customization• Extensive Help Documentation per

module• Best practices drawn from

internationally renowned organizations

• Configurable to company’s requirements – Supports multiple life cycles

• Built on industry standard .Net/SQL Server architecture

• Completely web-enabled and does not require any installation on user machines

• Light-weight interface making it suitable to work on internet – Suitable for multi-location roll-out

• Built in approvals for request management and time sheet approval

GRCPerfect – Enterprise Governance, Risk and Compliance Solution



GRCPerfect Functional Architecture

Role-Activity-

Permission

Audit Management

Employee

Projects

Schedule

Assets

Employee Allocation

Threats and Vulnerabilities

Define Organizations

(Business Units, Accounts, Projects)

Defect

Risk

Action Items

Training Compliance

Vendor Compliance

MenuManageme

nt

Incidents

Capacity plan

Overview

Biz Impact Analysis

EstimationVisitor

TrackingProject Life

CycleMoM DAR

Exec DB

Project ClosureArtifacts

Material movement

Change Request

Time sheet

Attendance

SoA

Access Matrix

Login


Key Modules for Project Management and Governance

Overview Schedule Management

Time Sheet with Schedule

Defects

Estimation (FP, UCP,

SMC)

Change Request Tracking

Decision Analysis and Resolution

Quantitative Process

Management

Minutes of Meeting

Traceability Matrix

Issues

Product BacklogCAPA Gantt Chart

Communication

and Escalation

Exec DB


Key Modules for Organizational Management

Staff Allocation

Training Management

Executive Dashboard

Audit Checklist

Audit Management

Project Life Cycles

Risk MasterAsset Master Risk Analysis

Customer Master

Request Tracker

Vendor Master

Process Change Request

Incidence Tracker

CSAT (In progress)

Quizzes (In progress)


Process Management System• Org. Process Asset Library• Role and context based • 50+ Processes, 100 +

Templates, 100 + Guidelines and Checklists

• Engineering Life Cycles– Waterfall Model, SW

Maintenance, Iterative, Package Implementation, Agile, Porting, Testing

• Project Management Processes– Project Planning,

Monitoring and Control, Contract Review Process

– Estimation and CM Processes etc.

• Org. Processes– Process Definition ,

Process Facilitation, Training Processes etc.

• Many more…

Benefits of GRCPerfect• Substantially reduced effort

in best practices adoption and implementation

• Complete automation of project management artifacts and reporting – significant savings on project management effort

• Significantly reduced project management effort in metrics data collection and reporting

• Senior Management and client visibility into Organizational, Account and Project level performance parameters

• Significant help in ongoing process sustenance beyond assessment


Models / Standards Compliance


CMMI Dev L2 Compliance

Process Area GRCPerfect Module Process Complian

ce

Data Complia

nce

Project Planning Schedule

Project Monitoring and Control

Executive Dash Board + Reports

Configuration Management

CM Plan

Process and Product Quality Assurance

Audit Management

Measurement and Analysis

Schedule, Defect, Risk

Supplier Management

Vendor Master

Requirements Management

Change Request Management


CMMI Dev L3 Compliance

Process Area GRCPerfect Module Process Complian

ce

Data Complia

nce

Requirements Development

Product BacklogTraceability Matrix

Technical Solution Engineering output

Product Integration Engineering output

Verification Review, Test Case Management

Validation Test Case Management

DAR DAR

Integrated Project Mgmt

Minutes of Meeting, Action Item Tracking

Risk Management Risk


CMMI Dev L3 – L5 Compliance

Process Area GRCPerfect Module

Process Complian

ce

Data Complia

nce

Organizational Process Definition

Process Asset Library

Organizational Process Focus

Not a data requirement

Organizational Training

Training Management

Organizational Process Performance

All data management modules

Quantitative Project Management

Sub-process metric

Causal Analysis and Resolution

Root Cause Analysis

Organizational Innovation and Deployment

Continual Improvement Request

Module Demonstrations

CMMI


Executive Dashboard


Executive Dashboard

• Provides birds-eye view of all project performance and metrics in one single view

• Provide status indicators for– Schedule– Defect– Risk– Effort– Compliance

• Senior management can drill-down to project performance module from the snap-shot

• Provides metrics performances for projects

© Adaptive Processes Consulting Experience World Class Processes!

31

Schedule Management Key Features

• Multiple mechanisms for schedule entry– Manual– MPP and Excel import– Auto life cycle generation

• Allocation of multiple resources with schedules

• 2 way integration with Time Tracking System

• Integration with reviews• Integration with test cases• Integration with executive

dashboard• Color coding for schedule status


Time Sheet

• 2 Way integration with Schedule Module– Planned tasks in Schedule Module

appear in Time Sheet Module– Effort entered in Time Sheet

module reflects back in Schedule module

• Multiple project time capture on a single screen

• Integration with Leave Module• Ability to capture Estimate to

Complete• Captures 2 sets of effort data – For

metrics and for Billing• Time Sheet Approval mechanism


34

Defect Management Key Features

• Multiple mechanisms for defect entry– Manual– Excel import– Integrated Reviews and Test Case

Modules• Capture of defect history• Defect Allocation notification• Integration with schedule and time

sheet• Supports orthogonal classification

of defects• Integration with executive

dashboard• Color coding for defect severity


35

Estimation Key Features

• Supports Function Point, Use Case Point and Complexity based estimation

• Supports Adjustment Factor computation for FP and UCP

• Supports approval mechanism

• Module and Phase-wise distribution

• Size variance analysis• Integration with Schedule

(Planned)


Organizational Risk Database


38

Risk Management Key Features

• Captures Risk History with Mitigation and Contingency Plan

• Computation of Risk Prioritization Number

• Risk Allocation notification• Integration with schedule and

timesheet• Can be imported through Excel• Integration with executive

dashboard• Integration with Org. Risk

Management Module• Color coding for risk severity


Reports• More than 50 standard

reports• Dashboards for Schedule,

Risk, Defects and Issues• Can be exported to Excel,

PDF and Word• Schedule variance reports• Defect trend• Project risk trend• Change request trend• Time sheet reports• Weekly and monthly status

reports• Audit findings summary etc.

GRCPerfect Reports

Adaptive Management System


Adaptive Management System

Integrated management system for CMMI, ISO 27001, ISO 9001 and ISO 20000

Flash based interactive interface Excellent visual representation of processes Enables role / context based views Built in search functionality Link for frequently used templates Maintains versions of management system Captures industry best practices Consistent language / format Database driven Can be tailored to suit companies needs and

model adoption plan

Business benefits• 50+ standard processes with

500+ verified artifacts• Simple yet effective management

system• Future proof processes (newer

models like PCMM, ITIL etc. will be implemented in the tool)

• Integration with elearning and quizzes module for conducting employee awareness on standards


AMS Contents

• 50+ Processes, 100 + Templates, 100 + Guidelines and Checklists

• Engineering Life Cycles– Linear development, Application

management, Iterative, Package Implementation, Agile, Porting, Testing

• Project Management Processes– Project Planning, Monitoring and

Control, Contract Review Process– Estimation and CM Processes etc.

• Org. Processes– Process Definition , Process

Facilitation, Training Processes etc.

• Support function processes– HR, IT, Admin

Landing page

Artifact Categories

Departmental categories

Processes in a department

Process flows

Search functionality

Search on ‘Risk’

Frequently used templates

QMS story

Role based artifacts

QMS Help – Email Link

Thank you for providing us an opportunity to present ourselves to you.

Hoping for a long mutually rewarding relationship.

Our contact detailsEmail: [email protected]

Cell: +91.9880.64.7936 / +91.9343.79.4800#51, 3rd Cross, Church Street

Koramangala 6th Block Annex, Bangalore – 560095www.AdaptiveProcesses.com

Blog: www.AdaptiveProcesses.BlogSpot.comLinkedIn : http://www.linkedin.com/company/adaptive-processes/

mailto:[email protected]


http://www.adaptiveprocesses.blogspot.com/

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