At Sisoft Technologies Pvt. Ltd., we are committed to delivering high-quality IT Solutions, Consulting, and Training Services that consistently meet or exceed customer expectations and comply with applicable statutory and regulatory requirements.
We strive to:
This policy applies across all business units and functions of Sisoft Technologies and is reviewed periodically to ensure its continued suitability, adequacy, and effectiveness.
Objective | Target | Review Frequency | Responsible Team |
---|---|---|---|
On-Time Delivery | ≥ 95% | Monthly | Project Management Team |
Post-Delivery Defect Density | ≤ 2 per 1,000 LOC | Monthly | QA + Development Team |
Customer Satisfaction Score | ≥ 4.5 / 5 | Quarterly | Quality Manager + PMO |
UAT Pass Rate (First Attempt) | ≥ 90% | Per Release | QA + Project Delivery Team |
Release Frequency (Agile Projects) | ≥ 2 releases/month | Monthly | DevOps + Scrum Master |
Objective | Target | Review Frequency | Responsible Team |
---|---|---|---|
First Response Time (FRT) | ≤ 4 hours | Monthly | Customer Support Team |
Average Resolution Time | ≤ 2 business days | Monthly | Support + Tech Team |
SLA Compliance Rate | ≥ 95% | Monthly | Support Lead |
% Tickets Reopened | ≤ 5% | Monthly | QA + Support Analyst |
Support CSAT | ≥ 4.5 / 5 | Quarterly | Quality Manager |
Objective | Target | Review Frequency | Responsible Team |
---|---|---|---|
Training Feedback Score (Average) | ≥ 4.5 / 5 | After each batch | Training Coordinator |
Batch Completion Rate | ≥ 98% | Monthly | Training Operations Team |
Post-Training Assessment Pass Rate | ≥ 85% | After each batch | Trainers + Curriculum Team |
Trainer Competency Rating | ≥ 4.7 / 5 | Quarterly | L&D and HR Team |
% Corporate Clients Repeating Orders | ≥ 40% | Quarterly | Business Development + Sales |
The Quality Management System (QMS) of Sisoft Technologies Pvt. Ltd. is established in accordance with the requirements of ISO 9001:2015 and covers:
The QMS applies to all relevant functions performed at our corporate office in Noida, Uttar Pradesh, India, and includes associated functions such as product engineering, delivery, customer support, training, and quality assurance.
No exclusions are claimed. All requirements of ISO 9001:2015 are applicable and addressed within the QMS.
This scope has been defined based on:
Process | Description |
---|---|
Lead Capture | Capture leads from web, campaigns, referrals |
Lead Qualification | Scoring, segmentation (corporate, student, project-based) |
Opportunity Management | Track proposals, demos, negotiations |
Client Onboarding | Post-sign-off project initiation |
Customer Support / Complaint Resolution | Ticket tracking, resolution SLAs |
Follow-ups & Feedback | Post-training/project NPS or CSAT |
Process | Description |
---|---|
Invoice Generation | Against training batches, consulting projects |
Payment Tracking | Record receivables, partial payments, due dates |
Expense Booking | Monthly infra, trainer payouts, software licenses |
Tax Compliance | GST, TDS filing and reconciliation |
Profit & Loss Monitoring | Monthly financial health and cost control |
Process | Description |
---|---|
Code Repository Management | Version control, branching strategy |
Agile / Sprint Tracking | Issue creation, sprint boards (via Projects/ZenHub) |
Release Management | Tagged builds, production-ready deployments |
Bug & Enhancement Logging | Issues linked to CRM client requests or internal QA |
Collaboration & Reviews | PRs, Code reviews, team discussions |
Documentation | SOPs, architecture diagrams, deployment guides |