AnnexureVI. (Refers to RFP for ‘Consultancy, Training & Appraisal for revalidating CMMI maturity level-3 certification’ dated ) CONSULTANCY, TRAINING & APPRAISAL FOR REVALIDATING CMMI MATURITY LEVEL-3 CERTIFICATION TECHNICAL COMPLIANCE MATRIX Bidders are required to furnish clause by clause compliance of specifications bringing out clearly the deviations from specifications, if any. Bidders are advised to submit compliance statement for the i) Technical and ii) Techno-Commercial parameters separately in the following format along with Techno-Commercial Bid: Remarks (In case of non-compliance, Para of Complianc | deviation from RFP to RFP ‘etoRFP | be specified in specs Specifications SOW of | specificatio | unambiguous terms. In ISOW item offered ns SOW - | case of compliance, (Item whether | catalogue / brochure wise) Yes/No | reference , if available to be indicated! attached ) CIMMI revalidation Level 3 = Gap Analysis covering all critical projects and functions from all labs of SDI @ ca oes MLS Overview VESTN! Executive Briefing (i) Process area-wise areas | of improvement i)__ Roadmap Process Definition and (©) | Workshop/ Trainings vESING! Align current processes with | respect to CMMI 2.0 and changes especially for | (©) | Estinestion, Poer Reviow, YESIND Governance, Il, CAR, Risk and Opportunity, MPM (@_| Base-lining the processes YES/NO ‘Workshops on () PRICAR (ii) Estimation ©) {i)_ Governance and YES/NO | Measurements | (iw PR (v)__ Agile based practices =: @ Internal Audit. YES/ NOFacilitation for Implementation (9) | and handholding of projects SESING Guidance on data collection and Opec mnt | YES/NO A Provide guidance on | sociatization of Templates ERIN. (K)__| Readiness Review- 1 YES/NO ()__ | Readiness Review - 2 YES/NO (m)___| Registration of Appraisal YES/NO (n)__| Mock Interviews (Offine) YES/NO Plan for Benchmark Appraisal for (0) CMMI Dev ML3 YES/ NO Conduct Benchmark Appraisal ©) | for CMM Dev ML3. NESING. Bidder should have atleast three LAs (Lead Appraisers) out of (9) | which two are (HMLA) High| YES/NO Maturity Lead Appraisers Bidder should be registered (8) _| CMMI institute Partner. ene Bidder should have done at least three Government () | Appraisals out of which at least | YES/ NO cone appraisal in Ministry of Defence (MoD). Appraiser should have done at (u) | least 50 ML3 and 5 High YES/NO Maturity Appraisals. (W_|Annex copy of PAN card (w)__| Annex copy of GST certificate (| Bidder should give proof of | yess no turnover for last three years,