About Compliance

Rosmerta is committed for achieving the highest level of customer satisfaction in the industry, with quality focused programs designed to provide services that enhance and maximize the use of Rosmerta products. As a solutions partner, we are dedicated to enabling customer/client success.

At Rosmerta, we believe that high-quality, well-maintained data is the right combination of information and technology that can deliver an efficient compliance program. We deliver reliable, actionable information and applications that are developed specifically for compliance requirements.

Compliance Team conduct/addresses the following activities:

  1. Plan and Conduct internal audits (Process and Work product for Development Projects ) to ensure adherence to Organization Process, Process Assets, Policies, Data Quality – Use of Audit checklist
  1. Non Conformances and Observations documented in Audit Reports
  2. Verification of  correction and corrective / preventive actions to close the findings of an Internal Audits- documented in- Audit Report
  3. Facilitation on process implementation at the project level, support function level


Standard/Compliances Achieved by Rosmerta:

CMMI:

 The Quality Management System complies with the requirements of CMMi Institute.

Rosmerta Technologies Ltd. Is already complied CMMi L5 V2.0. CMMi is the international model that covers successful efforts in the practice of the Information technologies field. Rosmerta values the quality of the process of client satisfaction with the offered services. This certification reflects a company’s dedication, continuous improvement, and commitment to quality.  

To know more about CMMi click on link: https://en.wikipedia.org/wiki/Capability_Maturity_Model_Integration

ISO:

Our organization is ISO complied.

ISO certification ensure the quality of the goods/products, services, and processes and the security of their information, systems, and networks. Mention are the list of ISO certification:

 

S.No

ISO certification

Location

Know More about ISO

Rosmerta Technologies Limited

1

ISO9001:2015

Gurgaon HO

https://asq.org/quality-resources/iso-9001

2

ISO27001:2013

Gurgaon HO

https://www.certificationeurope.com/certification/iso-27001-information-security/

3

ISO20000-1:2011

Gurgaon HO

https://www.iso.org/standard/51986.html

4

ISO 14001:2015

Gurgaon HO

https://asq.org/quality-resources/iso-14001

5

ISO 13485:2016

Manesar Plant

https://www.iso.org/iso-13485-medical-devices.html

6

ISO 9001:2015

Manesar Plant (Plot-7 & 114)

https://asq.org/quality-resources/iso-9001

Rosmerta Safety System Private Limited

1

ISO14001:2015

Assam

https://asq.org/quality-resources/iso-14001

2

ISO9001:2015

Assam

https://asq.org/quality-resources/iso-9001

3

ISO14001:2015

HP

https://asq.org/quality-resources/iso-14001

4

ISO9001:2015

HP

https://asq.org/quality-resources/iso-9001

Internal Audit:

Internal audit is important for ensuring information security and regulatory compliances. It also a valuable way to evaluate company performance and manage risk. It is an important tool for our businesses to deliver the software/product to client with highest satisfaction level. An internal audit assists an organization in defining areas where it could improve, while also providing information it needs to accomplish its goals.

Team Structure

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