Organization
Organization Name: Bangkok Payment Solutions Company Limited
Organizational Unit: Software Development Units
Appraisal Sponsor Name: Daniel Tung
Lead Appraiser Name: Joselyn Capistrano
Partner Name: SQME Professionals Inc.

Organizational Unit Description
Basic Units / Support Functions:
P2.CDA, CDGen and CIPS Upgrade (CCC)
    Bangkok, Thailand
Senior Management (SM)
    Bangkok, Thailand
P1.Green Line extension
    Bangkok, Thailand
P3.Line Pay Gift Shop
    Bangkok, Thailand

Organizational Sample Size
% of people included: 56
% of projects/units included: 43
Org Scope Description: Three projects out of seven projects were selected from projects representing the three product categories performed by the company.

Appraisal Description
Last Day of Appraisal Onsite: Sep 01, 2017
Appraisal Expiration Date: Sep 01, 2020
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: The scope of appraisal is only Bangkok, Thailand location so other locations are not considered for this appraisal.)

Customer (Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customers and the scope of appraisal is only Commercial customer type , There are no process distinctions made based on the customers)

Size (Not Relevant: The QMS processes does not vary and different for different size of the projects.)

Organizational Structure (Not Relevant: All projects are developed under Bangkok Payment Solutions and have same reporting lines to General Manager)

Type of Work (Not Relevant: There is only type of typical work conducted in the org/ QMS processes: SW development, The planned appraisal will only covers SW development projects.)

Product Categories: Relevant There are three product categories

Sampling Factor Values: Central Clearing House Software (Product Categories): A central processing mechanism to exchange and settle funds between participants in the scheme at a designated time based on the rules and procedures agreed by related parties.

Automatic Fare Collection System (AFC) (Product Categories): The facilities to collect funds without having to handle cash during the journey using Contactless Smart Card (CSC) and Contactless Smart Token (CST) as fare media

Electronic Data Capture Software (Product Categories): An application that allows merchants to accept and process payment transactions via credit and debit cards in real time.

Subgroups:
Subgroup 01(CCH): Central Clearing House Software
12 People, 3 Basic Units
- Central Clearing House Software

Subgroup 02(AFC): software development by Bangkok Payment Solutions Co., Ltd.
22 People, 3 Basic Units
- Automatic Fare Collection System (AFC)

Subgroup 03(EDC): software development by Bangkok Payment Solutions Co., Ltd.
4 People, 1 Basic Units
- Electronic Data Capture Software

Model Scope and Appraisal Ratings
CMMI-DEV v1.3
Level 2 Level 3 Level 4 Level 5
REQM
PP
PMC
SAM
MA
PPQA
CM
RD
TS
PI
VER
VAL
OPF
OPD
OT
IPM
RSKM
DAR
OPP
QPM
OPM
CAR
Maturity Level:Maturity Level 2