journal research capability maturity model integration

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JOURNAL RESEARCH of Independent of Independent Studies and Studies and (COMPUTING) (COMPUTING) 1 Electrical Engineering and Engineering Management Department, Institute of Business Management, Karachi, Pakistan, 2 Computer Science Department, Shaheed Zulifikar Ali Bhutto Institute of Science and Technology, Karachi, Pakistan Keywords—Capability Maturity Model Integration (CMMI), Process Areas (Pas), Business Continuity Plan (BCP), Disaster Recovery Plan (DRP) and Business Process Reengineering (BPR) [email protected] 1 , [email protected] 2 , [email protected] 1 DOI:10.31645/jisrc/(2018).16.2.01 Research Article OPEN Access Capability Maturity Model Integration within the Admission Processes of Academic Institutions in Pakistan. 1 Fatima Maqbool, 2 Adeel Ansari, 1 Seema Ansari Abstract—One of the important foundations of any society is the education provided by the universities to the students. ere are various levels of educational institutions from IV league to ordinary colleges. e gradation of these institutions is very informal and need proper mechanism to assess them and improve their standards. ere are national bodies’ setup in our country for the purpose of assessment of quality assurance such as HEC and PEC but many of the institutions, they do not go for external audit of the process implemented within the institution. is research aims to assess the processes in renowned institutions, measure their level of maturity for improvement where feasible. In this research paper three models have been presented; Documented Model, Actual Model and Proposed Model. e “Admission Processes” of two renowned institutions have been chosen for the purpose of assessment. Capability Maturity Model Integration (CMMI) has been used to measure the maturity level of the Actual Model. Weaknesses in Actual Models were identified and solutions have been proposed to upgrade the institutions’ Admission Process Level. e main focus of this research is on the existing “Admission Processes” within the institutions and how to improve them using CMMI. Our analysis shows that proposed model with CMMI level-3 removes the major weaknesses and upgrade the institutions’ Admission Process Level. Analysis shows that after mapping Admission Process of Educational Institution-1 and Educational Institution-2 onto the process areas of Capability Maturity Model Integration it has been found that Maturity Level of Educational Institute-1 is 32.04% and Maturity Level of Educational Institution-2 is 39.54%. Maturity Levels of both Institutions are near to Maturity Level 2. Model has been proposed with Maturity Level 3 for both institutions which is graded as good and rated at 60%. After the practical implementation of proposed model, the Maturity Level can be further improved to 4 and 5, which are graded as excellent and ideal respectively. 1 JISR-C July-December 2018, Volume-16, Issue-2, www.jisrc.szabist.edu.pk, DOI:10.31645/jisrc/(2018).16.2.01

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Page 1: JOURNAL RESEARCH Capability Maturity Model Integration

JOURNAL

RESEARCHof Independentof Independent

JOURNALof Independent

JOURNALJOURNALStudies andStudies and

of Independentof IndependentStudies and

of Independentof Independent

(COMPUTING)(COMPUTING)

1Electrical Engineering and Engineering Management Department, Institute of Business Management, Karachi, Pakistan, 2Computer Science Department, Shaheed Zulifikar Ali Bhutto Institute of Science and Technology, Karachi, Pakistan

Keywords—Capability Maturity Model Integration (CMMI), Process Areas (Pas), Business Continuity Plan (BCP), Disaster Recovery Plan (DRP) and Business Process Reengineering (BPR)

[email protected], [email protected], [email protected]

DOI:10.31645/jisrc/(2018).16.2.01 Research Article OPEN Access

Capability Maturity Model Integration within the Admission Processes of Academic Institutions in Pakistan.

1Fatima Maqbool, 2Adeel Ansari, 1Seema Ansari

Abstract—One of the important foundations of any society is the education provided by the universities to the students. �ere are various levels of educational institutions from IV league to ordinary colleges. �e gradation of these institutions is very informal and need proper mechanism to assess them and improve their standards. �ere are national bodies’ setup in our country for the purpose of assessment of quality assurance such as HEC and PEC but many of the institutions, they do not go for external audit of the process implemented within the institution. �is research aims to assess the processes in renowned institutions, measure their level of maturity for improvement where feasible.

In this research paper three models have been presented; Documented Model, Actual Model and Proposed Model. �e “Admission Processes” of two renowned institutions have been chosen for the purpose of assessment.

Capability Maturity Model Integration (CMMI) has been used to measure the maturity level of the Actual Model. Weaknesses in Actual Models were identi�ed and solutions have been proposed to upgrade the institutions’ Admission Process Level. �e main focus of this research is on the existing “Admission Processes” within the institutions and how to improve them using CMMI. Our analysis shows that proposed model with CMMI level-3 removes the major weaknesses and upgrade the institutions’ Admission Process Level.

Analysis shows that after mapping Admission Process of Educational Institution-1 and Educational Institution-2 onto the process areas of Capability Maturity Model Integration it has been found that Maturity Level of Educational Institute-1 is 32.04% and Maturity Level of Educational Institution-2 is 39.54%. Maturity Levels of both Institutions are near to Maturity Level 2. Model has been proposed with Maturity Level 3 for both institutions which is graded as good and rated at 60%. After the practical implementation of proposed model, the Maturity Level can be further improved to 4 and 5, which are graded as excellent and ideal respectively.

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Education has supreme importance in society. �e variety of educational institute has increased exponentially all over world in the last two decades. Students are the resource of an educational institute, via educational processes these inputs produce their output: the graduates, according to [1]. So, improving the educational process is the main challenge. �ere is a large gap between good performing institute and not good performing institute. Educational institutes are complex organization, they execute a number of functions and develop a variety of procedures. Currently there are so many institutes, which are not being regularized, not being organized, and not managing resources properly, according to [2]. �ere are two types of process in every organization; core processes and supporting processes. Core processes are also known as critical processes, which can impact �nancially and reputation of an organization. Whereas, supporting processes support core processes, according to [3]. Currently business processes within an academic institute are not properly identi�ed, de�ned and managed. No particular process engineering mechanism or modelling techniques are followed, which in result, creates huge drawback and issues within the business processes especially the core business processes that impact the repute of the institute.

�ese de�ciencies create a di�erence between good performing institutes with not good performing institute. �e institutes, which have been formed complying to the CMMI requirements were taken as “good performing” institutes and the ones which did not comply to the CMMI requirements were mount as “not good performing” institute. �e “Admission Processes” of two renowned institutions have been chosen for the purpose of assessment.

�e �rst institute is considered among the top three business institutions of Pakistan. It has started in 1995 with 100 students and today they have 4500+ students and a large campus with four colleges related to Business, Engineering, Computer Science and, Social and Economic Development.

�e second institute also has a large campus with good numbers of students. It comprises of three colleges related to Engineering, Business and Computer Science. Both the Institutions generate good revenue and are �nancially very sound.

�e focus of our research was to check the standards of Admission Department in various universities. Identify problems and weakness in current Admission Process. Propose solutions to those problems to improve the standards. For this we used Capability Maturity Model Integration (CMMI Model that determines the maturity level of the processes followed by universities.

I. INTRODUCTION

A. Introduction of CMMI: Capability Maturity Model Integration is a process improvement model introduced by Software Engineering Institute (SEI), comprises of �ve levels. Maturity Level 1 is Initial, a process is said to be at level 1, if it is existing but not properly controlled, managed and documented.

Maturity Level 2 is managed, a process is said to be at maturity level 2, if it is properly managed and documented but at departmental level.

Maturity Level 3 is de�ned, a process is said to be at maturity level 3, if it is properly managed, controlled and documented at organizational level.

Maturity Level 4 is Quantitatively Managed, a process is said to be at maturity level 4, if it is managed statistically;

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a) Process Areas of Maturity Level 2:

• Measurement and Analysis (MA): Maturity levels of Capability Maturity Model Integration is further sub divided into the process areas. Brief de�nitions of process areas are provided below:

quantitatively. Maturity Level 5 is optimizing, a process is said to be at maturity level 5, if it is optimized and in continuous improvement.

To achieve the maturity level 4 and maturity level 5, we need to cover �rst three maturity levels. Figure 1 is showing the Maturity Levels of Capability Maturity Model Integration.

B. Process Areas of CMMI: �e aim of Measurement and Analysis is to build and maintain measurement capability to assist management information need. Measurement and Analysis involves identi�cation of the measurable items, identi�cation of tools to measure those identi�ed items and analysis of measurement results, according to [5].

• Decision Analysis and Resolution (DAR): �e aim of con�guration management is to establish and sustain integrity of work products. It covers con�guration identi�cation, con�guration control, and con�guration status accounting and

con�guration audits. In services, all the procedures, practices and standards need to be con�gured properly. Identify the con�gurable items such as procedures, practices and standards and con�gure them properly according to the requirement. Maintain con�guration management by performing con�guration audits, according to [4].

�e aim of Decision Analysis and Resolution is to evaluate the possible decisions using an authorized evaluation

Fig. (1). Maturity Levels of Capability Maturity Model Integration

• Con�guration Management (CM):

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• Work Monitoring and Control (WMC): �e aim of Work Monitoring and Control is to monitor the ongoing work and take the corrective action if the work slightly deviates. Analyze or monitor the actual work, if the results are not satisfactory take corrective actions and manage the corrective, according to [9].

• Service System Development (SSD): �e aim of Service System Development is to develop and validate service system to satisfy current service agreements. Analyze the requirement of stakeholders and current service delivery, develop the system to make sure service being delivered is satisfying the requirement and validate the system, according to [14].

• Strategic Service Management (STSM):�e aim of Strategic Service Management to set the standard of services according to the strategic need. Analyze the strategic needs, set the standard for services and maintain those standards. Make sure the services being provided is according to the set standards or strategic need, according to [15].

• Work Planning (WP): �e aim of Work Planning is to setup the plans that de�nes the activities. Break down the work in the form of activities or make Work Breakdown Structure (WBS). Make the schedule of all the activities make sure all the activities are completed properly in timely manner, according to [10].

• Requirement Management (REQM): �e aim of Requirement Management is to manage the requirement of product and product components and make sure that work plan and work products are aligned with requirements. Analyze the requirement, attain commitment to requirement from participants, manage those requirements and make sure of the alignment with the work plan and work product, according to [11].

• Supplier Agreement Management (SAR): �e aim of Supplier Agreement Management is to manage the agreements with the supplier and acquisition of goods and services from vendors, according to [12].

b) Process Areas of Maturity Level 3:• Incident Resolution and Prevention (IRP):

�e aim of Incident Resolution and Prevention is to make sure the timely and successful resolution and prevention of incidents. Analyze or �nd out the incidents or disaster can occur, resolve the incidents and prevent or minimize their occurrence, according to [13].

• Service Delivery (SD): �e aim of Service Delivery is to deliver the services according to the deal or agreement. First analyze the existing services, look at the requirement and agreement, and strive to provide the services according to the promise or set objectives, according to [8].

• Process and Product Quality Assurance (PPQA): �e aim of Process and Product Quality Assurance is to ensure that process and product are meeting the standards. Process and Product Quality Assurance includes: Identi�cation of processes being performed and products being delivered, ensuring that the product and process are meeting the standards and requirements. All the procedures and practices need to be documented properly, according to [7].

process that evaluates decision and determined alternatives against the build criteria. It includes: determination of issues need to be evaluated, maintain the evaluation process, �nd out the alternative solutions to address the identi�ed issues and evaluate the alternative solutions, according to [6].

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• Capacity Availability Management (CAM): �e aim of Capacity and Availability Management is to make sure the service system performance is e�ective, resources are provided as per requirement and e�ective use of resources, according to [18].

• Integrated Work Management (IWM): �e aim of Integrated Project Management is to set and maintain work and intervention of stakeholder according to an integrated, well-de�ned and documented process from start and throughout the work. Maintain the work environment according to set of standards, according to [19].

• Risk Management (RSKM): �e aim of the Risk Management is to identify the potential risk and prioritize the risk on the basis of potential damage and likelihood of occurrence. Try to mitigate, avoid or transfer the risk. Build the plans to deal with risk and prevent organization from risk, according to [20].

• Service Continuity (SCON): �e aim of Service Continuity is to make

• Organizational Process Focus (OPF): �e aim of Organizational Process Focus is to identify the weakness in current process and implement the process improvement tactics. Identify the weakness or issues, make the improvement policies or alternative solution, test those solutions and maintain the changes done to improve the process, according to [22].

• Organizational Training (OT): �e aim of Organizational Training is to maintain training sessions of employees to train them with new technologies and skills, to have good output from them. Make the team, plan the training session and keep training the employees, according to [23].

• Organizational Process Performance (OPP): �e aim of Organizational Process Performance is to maintain quantitative measures to understand the performance of the services or processes. Calculate the performance and make quality models and baselines, according to [25].

• Service System Transition (SST): �e aim of Service System Transition is to implement latest service system components while managing their e�ect on current service delivery. Analyze the performance of actual or current and future delivery system to reduce the impact on service deliver. Setup plans for transition of service system. Make stakeholder agree to accept transition in service system, according to [16].

• Organizational Process De�nition (OPD): �e aim of Organizational Process De�nition is to maintain the set of process being followed by an organization, there should be Standard Operating Procedure (SOPs) being followed and all the guild lines should be documented, according to [17].

c) Process Areas of Maturity Level 4:• Quantitatively Work Management (QWM): �e aim of Quantitatively Work Management is to manage the whole process quantitatively, there should be some statistics to �nd the e�ciency and performance of services. Manage the work with numbers, according to [24].

d) Process Areas of Maturity Level 5:• Casual Analysis and Resolution (CAR):

�e aim of Casual Analysis and Resolution is to improve the performance of process by

plans for the continuity of the business; Business Continuity Plan (BCP), these plans help to continue the business if any mishap occur. Deal with the disruption and maintain the continuity of services, according to [21].

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II. LITERATURE REVIEW

• Organizational Performance Management (OPM): �e aim of Organizational Performance Management is to meet the set objectives by proactively manage performance of an organization. Find the performance of process quantitatively and take actions to improve the calculated performance, according to [27].

As demonstrated in [28], the comparison of di�erent maturity models for educational institutions are provided. A maturity model has been produced to align management and teaching practices in academic institution. Authors have performed the comparison of various Maturity Model and provided the weakness and strengths.

As demonstrated in [29], authors emphasizes on collaborative process discovery methods to integrate local information into consistent and sound process de�nitions. A methodology has been presented to provide a roadmap about how organizational practices and knowledge are gathered for business process improvement.

Capability Maturity Model Integration (CMMI) helps in identifying problems and process improvement. Characteristics and strategies for adopting CMMI have been presented in this chapter. A su�cient system focuses on the continuous changes and the description of business processes need to develop according to the information sharing within a company, according to [30].

Understanding Business is the acquisition of information, the most time consuming part of Business Process

De�nition (BPD) is the set of activities, according to [31]. MAPA stands for Monitoring and Automation of Process and Activities, this tool is use to support the process discovery phase of business, according to [32].

As demonstrated in [33-37], signi�cant importance of educational institutions in shaping the businesses and societies has been discussed. Educational institutions help in selecting the best occupation. Educational institutions are having the paramount importance in all the cultures and countries. Educational Institutions are the roots of development. Educational institutes provide the awareness in all aspects; political, social, religious, cultural and health. As demonstrated in [38], elaboration on various applications of Capability Maturity Model has been presented.

�e applications of CMMI varies with respect to the requirement. CMMI can be used in Development, Services and Acquisition. �ere are �ve maturity levels in CMMI, each maturity level has process areas. As demonstrated in [39], authors have presented an Information and Communication Technology and capability driven model for accessing the use of Information and Communication Technology (ICT) in school Education.

A model has been proposed to provide a basis of self-assessment and improvement planning. Proposed model is very helpful for guiding the principles in Informational and Communication Technology (ICT) investment. It provides guidelines to improve the school’s ability to address the challenges of education in the country.

As demonstrated in [40], maturity model; namely Project Management Maturity Model (PMMM) has been proposed for educational institutions. It

identify the causes of speci�c or selected outcome and take actions. Select outcomes, identify causes and take action to improve performance of process, according to [26].

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provides a roadmap to academic institutions to determine their capability to deliver education on �ve scales. Authors have discussed how to implement maturity model in educational institutions to improve the business processes and suggested that it should become the part of the annual plan to make institutes more e�ective.

As demonstrated in [41], a quality management model based on business process modeling has been presented. �e importance of graduate’s satisfaction has been discussed. �is paper presents a business process management model by outlining the signi�cance of understanding graduates’ requirements, their needs and expectations.

As demonstrated in [42], correlation between speci�c practices and general practices were analyzed to increase the capability of quality management. Chi-square independence test has been conducted to con�rm correlation between Speci�c Practices (SPs) and General Practices (GPs), and derived improvement plans in the quality management processes of an organization.

�rough the analysis it has been proved that there is a 53% correlation between SPs and GPs, to enhance the quality of process correlation should be considered. As demonstrated in [43], CMMI appraisal tool; Quality Ready Portal (QRP) for managing quality in di�erent phase of project has been presented. �is paper, focuses on the QRP platform which assesses and guide conformance to Capability Maturity Model Integration (CMMI) level.

Automation of the CMMI was the main innovation provided by the QRP platform. As demonstrated in [44], authors have proposed mapping between two software processes model used in the industry;

SCERTICS (Software) Brazilian nation and CMMI-DEV international model.

�e objective of this paper was to correlate two models to reduce the time and cost, and to simulate the implementation of multiple models in software development enterprises. As demonstrated in [45], a Maturity Model for Supply Chain (MM-SC) Management using Capability Maturity Model Integration (CMMI) principles has been developed. �e proposed model has �ve stages initial, managed, de�ned, quantitatively managed and optimizing.

�e model has been used to �nd the maturity of the processes in supply chain to make its operations more e�ective. As demonstrated in, Capability Maturity Model Integration (CMMI) for improving Object Oriented Analysis and Design (OOAD) is presented. CMMI has been used to create the checklist in the veri�cation of OOAD.

OOAD is used to determine the quality of software development processes. Applying the CMMI checklist can reduce the chances of failures in development process and reduce the cost. As demonstrated in [46-47] e-Learning Maturity Model (eMM) has been designed to guide institutional leader to assess the institution’s e-learning Maturity Model.

With the help of eMM the capability of an institute will increase to assess the e-learning. As demonstrated in [48], is envisioned to assist faculty members and administrators who are designing or modifying undergraduate software engineering curricula, and who wish to learn about alternative approaches to integrating software engineering process. Educator with less experience in software development can get bene�t from

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III. RESEARCH METHODOLOGY

IV. RESULTS AND DISCUSSIONS

Methodology of this research comprises of four phases. Phase one comprises of most of the literature review about the Capability Maturity Model Integration (CMMI) and process areas of Capability Maturity Model Integration (CMMI).

In the phase two, the admission process of two renowned institutions have been studied. �e strategy for data collection was based on visits to the institutions, meeting with the concerned personnel and interviews with the heads of Admission Departments of �ve institutes out of which two institutes have been selected in this research based on their good reputation. In phase 3, the admission process of both institutes has been mapped on the process areas of Capability Maturity Model Integration (CMMI); Con�guration Management (CM), Measurement and Analysis (MAR), Decision Analysis and Resolution (DAR),

Process and Product Quality Assurance (PPQA), Service Delivery (SD), Work Monitoring and Control (WMC), Work Planning (WP), Requirement Management (RM), Incident Resolution and Prevention (IRP), Service System Development (SSD), Service System Transition (SST), Organizational Process De�nition (OPD), Capacity Availability Management (CAM), Integrated Work Management (IWM), Risk Management (RSKM), Service Continuity (SCON), Organizational Process Focus (OPF), Organizational Training (OT), Quantitatively Work Management (QWM), Organizational Process Performance (OPP), Casual Analysis and Resolution (CAR) and Organizational Performance Management (OPM).

After mapping Admission Process of Educational Institution-1 and Educational Institution-1 onto the process areas of Capability Maturity Model Integration it has been found that Maturity Level of Educational Institute-1 is 32.04% and Maturity Level of Educational Institution-2 is 39.54%. In phase 4, model has been proposed to improve the maturity of admission process. Our analysis shows that the maturity level of proposed model is 60%.

Results and discussion of this research consist of comparative analysis of admission process of both educational institution, calculation of maturity levels, issues identi�ed and proposed solutions.

Figure 2 is showing that admission process of Institute-1, Institute-2 and proposed model ful�lls the requirements of Maturity Level 1.

A. Comparative Analysis:a) Maturity Level 1:

the tutorial and for experienced professional, handouts and presentation are provided. As demonstrated in [49], authors have addressed the di�culty of applying CMMI in corporate culture using Model Schneider. �ere are four types of cultures in Schneider Model; Collaboration culture, Control culture, Competence culture and Cultivation culture.

�is study will allow company to know the process areas that will be convenient to �t into their work and those which are di�cult to �t. As demonstrated in [50], the authors focuses on the key �nding from a detailed e-Learning capability determination exercise with a number of New Zealand Tertiary Education Organizations.

It evaluated their tactical and operational capability for delivering and maintaining e-Learning in an educationally and organizationally e�ective manner.

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Fig. (2). Maturity Level 1 Status

b) Maturity Level 2:

Fig. (3). Maturity Level 2 Status

Figure 3 is showing the status of educational institute, educational institute 2 and proposed model on the maturity level 2. �e results have been achieved after mapping the admission process of both institutes and proposed model onto the process areas of maturity level 2 of Capability Maturity Model Integration (CMMI). Table 1 is the description of �gure 3.

Successfully achieved process area is represented by 1 and a Process Area which is not successfully achieved is represented by 0. In Educational Institute 1 Con�guration Management is not successful, Measurement and Analysis is successful, Decision Analysis and Resolution is not successful, Process and Product Quality Assurance is not successful, Service Delivery is successful, Work

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Figure 4 is showing the status of educational institute, educational institute 2 and proposed model on the maturity level 3. �e results have been achieved after mapping the admission process of both institutes and proposed model onto the process areas of maturity level 3 of Capability Maturity Model Integration (CMMI). Table 2 is the description of �gure 4.

Monitoring and Control is not successful, Work Planning is not successful and Requirement Management is successful.

In Educational Institute 2 Con�guration Management is successful, Measurement and Analysis is successful, Decision Analysis and Resolution is not successful, Process and Product Quality Assurance is not successful, Service Delivery is successful, Work Monitoring and Control is successful, Work Planning is successful and Requirement Management is successful.

In Proposed Model Con�guration Management can be successful, Measurement and Analysis can be successful, Decision Analysis and Resolution can be successful, Process and Product Quality Assurance is can be successful, Service Delivery can be successful, Work Monitoring and Control can be successful, Work Planning is can be successful and Requirement Management can be successful.

1. Con�guration Management 0 1 1 2. Measurement and Analysis 1 1 1 3. Decision Analysis and Resolution 0 0 1 4. Process and Product Quality Assurance 0 0 1 5. Service Delivery 1 1 1 6. Work Monitoring and Control 0 1 1 7. Work Planning 0 1 1 8. Requirement Management 1 1 1

Table 1. Maturity Level 2 Status of Institute 1, Institute 2 and Proposed Model

PA No. Process Area Institute -1 Institute-2 Prop. Model

Process Area is successfully achieved is represented by 1, Process area is �fty percent present is represented by 0.5 and. Process Area is successfully achieved is represented by 0.

In Educational Institute 1 Incident Resolution and Prevention is not successful, Service System Development is not, Strategic Service Management is �fty percent successful, Service System Transition is not successful, Organizational Process De�nition is not successful, Capacity and Availability Management is successful, Integrated Work Management is �fty percent successful, Risk Management is not successful, Service Continuity is not successful, Organizational Process Focus is not successful and Organizational Training is �fty percent successful. In Proposed Model Incident Resolution and Prevention can be successful, Service System Development can be successful, Strategic Service Management can be successful, Service System Transition can be successful, Organizational Process De�nition can be successful, Capacity and Availability Management can be successful, Integrated Work Management can be successful, Risk Management can be successful, Service Continuity can be successful, Organizational Process Focus can be successful and Organizational Training can be successful.

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Fig. (4). Maturity Level 3 Status

c) Maturity Level 3:

Table 2. Maturity Level 3 Status of Institute 1, Institute 2 and Proposed Model

PA No Process Area Institute -1 Institute-2 Prop. Model 1. Incident Resolution and Prevention 0 0 1 2. Service System Development 0 0 1 3. Strategic Service Management 0.5 0.5 1 4. Service System Transition 0 0 1 5. Organizational Process De�nition 0 0 1 6. Capacity Availability Management 1 1 1 7. Integrated Work Management 0.5 0.5 1 8. Risk Management 0 0 1 9. Service Continuity 0 0 1 10. Organizational Process Focus 0 0 1 11. Organizational Training 0.5 0.5 1

Figure 5 is showing the comparative analysis of overall maturity level of Educational Institute 1, Educational Institute 2 and Proposed Model.

Educational Institute 1 is represented by green color, Educational Institute 2 is represented by blue color and Proposed Model is represented orange color. In Educational Institute 1 Maturity Level 1 is 100% successful, Maturity Level 2 is 37.5% present, Maturity Level 3 is 22.7 % present, Maturity Level 4 is not successful or 0% and

Maturity Level 5 is not successful or 0%. In Educational Institute 2 Maturity Level 1 is 100% successful, Maturity Level 2 is 75% present, Maturity Level 3 is 22.7 % present, Maturity Level 4 is not successful or 0% and Maturity Level 5 is not successful or 0%.

In Educational Institute 1 Maturity Level 1 is 100% successful, Maturity Level 2 can be 100% present, Maturity Level 3 can be 100% present, Maturity Level 4 is not successful or 0% and Maturity Level 5 is not successful or 0%.

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d) Overall Maturity Level:

Fig. (5). Comparative Analysis of Overall Maturity

�ere is no external audit to verify fairness, correctness and accuracy in process or check for compliance within the department. �e Job Descriptions (JD) are not de�ned nor followed for each employee within the admission department. �ere is no proper line of accountability, responsibility and authority de�ned within the department.�e President is involved in each and every activity, clearly shows lack of

B. Problems Identified in Admission Process: a) Educational Institute-1:

segregation of duties. If top hierarchy is involved in each and every trivial matter, then there is no use for a tall structured organization, hence less lines of authority should be there.Lack of segregation of duties, no backups of responsibilities de�ned among the sta�, even via document. Hence there is no Business Continuity Plan (BCP), as the process can halt, due to lack of manpower or unskilled sta� or even unavailability.Admission is solely dependent on a computerized system, which has no backup Disaster Recovery Plan (DRP). �ere is no substitute manual procedure, hence everything is dependent over a computerized system, which can show denial of service (DoS). Due to discrepancies in documents provided by the student, the respective student is allowed a time frame of one semester, which is not documented in any policy or written Standard Operating Procedures (SoPs). Employees lack training and require grooming with respect to skills like communication, presentation IT skills. �ere is no authoritative body that will

Overall Maturity has been calculated with help of formula given below:

Overall Maturity = Maturity Level 1 + Maturity Level 2 + Maturity Level 3 + Maturity Level 4 +Maturity Level 5

After calculations it has been found that:• Overall Maturity of Educational Institute 1 = 1.602 or 32.04%.• Overall Maturity of Educational Institute 2 = 1.977 or 39.54%. Overall Maturity of Proposed Model= 3.00 or 60%.

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b) Educational Institute-2:

C. Proposed Solutions:

�ere is no external audit to verify fairness, correctness and accuracy in process or check for compliance within the department. �ere is no Business Continuity Plan (BCP), as the process can halt, due to lack of manpower or unskilled sta� or even unavailability.Due to discrepancies in documents provided by the student, the respective student is allowed a time frame of one semester, which is not documented in any policy or written Standard Operating Procedures (SoPs). Employees lack training and require grooming with respect to skills like communication, presentation IT skills. �ere is no authoritative body that will evaluate the fairness, accuracy and completeness of admission process, and to highlight or catch for any illegal or mal-activity within the process.

Complete online system for Admission Process with manual backup to be developed. Rejection Report containing the reasons for the unsuccessful Admission or Admission Failed need to be prepared. �ere should be Admission Report which contains information from the start of Admission till the End.External audit of Admission report and Reject report.

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V. CONCLUSION In this research paper, current conditions of Admission Process of educational institutions have been discussed and their process gaps and limitations have been identi�ed with respect to the Capability Maturity Model. �e core process, that is, the “Admission Process” of two educational institutions has been considered as basis for the research within Karachi, Pakistan. Maturity Levels of Admission Process of both educational institutions have been calculated by mapping Admission Process onto the process areas of Capability Maturity Model Integration (CMMI) and it has been found that Maturity Level of Educational Institute-1 is 32.04% and Maturity Level of Educational Institution-2 is 39.54%. Model has been proposed with Maturity Level 3 for both institutions which is graded as good and rated at 60%.

evaluate the fairness, accuracy and completeness of admission process, and to highlight or catch for any illegal or mal-activity within the process. Head of Department involvement within the interview screening process. �e activities of the Head of Department are not monitored, controlled or evaluated. �is may promote biased selection or any unfairness within the selection process.

Proper documentation of the comment given by external auditor on Rejection Report and Admission Report and send to president for necessary actions. Job Description are to be cleared, de�ned, documented and followed by every personnel of Admission Department. �ere should be Business Continuity Plan (BCP).�ere should be Disaster Recovery Plan (DRP.Training of employee and grooming with respect to skills like communication, presentation IT skills.All the policies should be properly documented, there should be written Standard Operating Procedures and make sure that documented SOPs are followed properly. �ere should be proper system to get feedback of students about Admission Process and proper strategies for improvement of Admission Process to satisfy stakeholders; students.

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VI. FUTURE RECOMMENDATION

Following are some of the future recommendations that can be applied:

All the recommendations made to be implemented practically in educational institutions. Maturity Level 4 and Maturity Level 5 can be successfully achieved by implementing the proposed model.

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Supplementary information is available for this paper at https://doi.org/10.31645/jisrc/(2018).16. 2.01

Correspondence and request for materials should be addressed to Fatima Maqbool.

Journal of Independent Studies & Research- Computing thanks the reviewers for their contributions to the peer review of this work.

Reprints and permission information is available at http://jisrc.szabist.edu.pk/index.php/jisrc/Open-Access-Policy.

Additional information

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© Author(s) 2018. CC Attribution 4.0 License. (http://creativecommons.org/licenses/by-nc/4.0/)

�is article is licensed under the terms of the Creative Commons Attributio Non-Commercial License which permits unrestricted, non-commercial use, distribution and reproduction in any medium, provided the work is properly cited.

Competing interests: �e authors declar no competing interests.

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