Group Services: Technology Consulting
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Sisoft

About Quality Policy, Objectives and Scope of Quality Management Systems

QUALITY POLICY

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:

  • Understand customer needs and translate them into effective and timely solutions.
  • Continuously improve our Quality Management System (QMS), processes, and services using customer feedback, performance metrics, and internal audits.
  • Monitor and achieve measurable objectives, including:
    • Customer satisfaction score ≥ 90%
    • On-time project delivery ≥ 95%
    • Zero major non-conformities in internal audits
  • Empower and train our team members to ensure they are competent, motivated, and aligned with quality goals.
  • Foster a culture of innovation and responsibility, ensuring quality is owned at every level of the organization.
  • Engage top management in reviewing quality objectives, allocating adequate resources, and guiding continual improvement efforts.

This policy applies across all business units and functions of Sisoft Technologies and is reviewed periodically to ensure its continued suitability, adequacy, and effectiveness.

QUALITY OBJECTIVES

IT Solutions (Software Products/Projects)
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
IT Services (Support, Maintenance, Customization)
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
IT Training
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

Scope of the Quality Management System

The Quality Management System (QMS) of Sisoft Technologies Pvt. Ltd. is established in accordance with the requirements of ISO 9001:2015 and covers:

  • Design, development, customization, implementation, and support of software products, including:
    • Customer Relationship Management (CRM) systems
    • Enterprise Resource Planning (ERP) solutions
  • IT Services, including:
    • Application support
    • Software maintenance
    • Helpdesk and technical support
  • Corporate and individual IT training programs, including both technical and soft skill courses

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.

Exclusions

No exclusions are claimed. All requirements of ISO 9001:2015 are applicable and addressed within the QMS.

Basis for Scope Determination

This scope has been defined based on:

  • The nature of our products and services
  • The needs and expectations of relevant interested parties
  • Statutory and regulatory obligations
  • The organizational structure, including outsourced processes under control of the QMS

Tool-Based Process Mapping for Sisoft QMS

Euphoria CRM – Client Lifecycle & Sales Processes
ProcessDescription
Lead CaptureCapture leads from web, campaigns, referrals
Lead QualificationScoring, segmentation (corporate, student, project-based)
Opportunity ManagementTrack proposals, demos, negotiations
Client OnboardingPost-sign-off project initiation
Customer Support / Complaint ResolutionTicket tracking, resolution SLAs
Follow-ups & FeedbackPost-training/project NPS or CSAT
Tally – Finance & Accounts Processes
ProcessDescription
Invoice GenerationAgainst training batches, consulting projects
Payment TrackingRecord receivables, partial payments, due dates
Expense BookingMonthly infra, trainer payouts, software licenses
Tax ComplianceGST, TDS filing and reconciliation
Profit & Loss MonitoringMonthly financial health and cost control
GitHub – Project & Development Processes
ProcessDescription
Code Repository ManagementVersion control, branching strategy
Agile / Sprint TrackingIssue creation, sprint boards (via Projects/ZenHub)
Release ManagementTagged builds, production-ready deployments
Bug & Enhancement LoggingIssues linked to CRM client requests or internal QA
Collaboration & ReviewsPRs, Code reviews, team discussions
DocumentationSOPs, architecture diagrams, deployment guides