Organization
Organization Name: Bastion Technologies Inc.
Organizational Unit: Software Engineering Division
Appraisal Sponsor Name: Jorge Luis Hernandez
Lead Appraiser Name: Rajendra Khare
Partner Name: DQS Certification India Private Limited

Organizational Unit Description
Basic Units / Support Functions:
**Sensitive**
    Houston, Texas United States
**Sensitive**
    Houston, Texas United States
**Sensitive**
    Houston, Texas United States
**Sensitive**
    Houston, Texas United States
**Sensitive**
    Houston, Texas United States
**Sensitive**
    Houston, Texas United States

Organizational Sample Size
% of people included: 100
% of projects/units included: 100
Org Scope Description: The scope of evaluation is covering all four main projects and related processes of the OU (Bastion Technologies, Inc. Software Engineering Division) that carries out specific requirement-based application software development and maintenance including project management, configuration management and quality management.

Appraisal Description
Last Day of Appraisal Onsite: Nov 22, 2019
Appraisal Expiration Date: Nov 22, 2022
Appraisal Method Used: SCAMPI V1.3 A
Model Information: CMMI-DEV v1.3
Sampling Summary
Sampling Factors: Location (Not Relevant: Location has no impact on process implementation because none of the processes are location specific. Organization’s Standard Software Development methodology as captured in QMS Process Asset Library is followed.)

Customer (Not Relevant: As organization is providing services in similar domain and similar processes are applied.)

Size (Not Relevant: There is a provision of project tailoring from the standard methodology in case required. The appraisal sample projects were of similar size and no significant tailoring which distinguishes one from the other was carried out in these projects. Standard stages were followed. Hence size was not taken as a relevant factor.)

Organizational Structure (Not Relevant: All projects are under the same structure (Organizational Unit) called (Software Engineering Division). Within the projects, as well, the structure is similar containing program manager, project manager / project lead, team-members, etc.)

Type of Work: Two types of Software Development activity are carried out: (1) Development Projects (2) Maintenance Projects.

Sampling Factor Values: Development Projects (Type of Work): New application development using standard processes with Customer requirements.

Maintenance Projects (Type of Work): Software Maintenance projects which are built on existing systems with enhanced customer requirements and change requests and/or providing support and maintenance services.

Subgroups:
Development Projects: New application development using standard processes with Customer requirements.
10 People, 3 Basic Units
- Development Projects

Maintenance Projects: Software Maintenance projects which are built on existing systems with enhanced customer requirements and change requests and/or providing support and maintenance services.
3 People, 1 Basic Units
- Maintenance Projects

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 3