ConsultingEngineering and IT assessment

IT Processes

Delivered byProcess assessorsSoftware engineers26 years of DB1

Your company decides by numbers. Your IT still decides by perception. See first. Then decide.

Inside your team, we watch how IT really delivers and measure maturity across five pillars. You leave with the map, the recommendations and a plan for change, designed around how your company actually works.

How the assessment worksInside your team
  1. 01
    Immersion and diagnosis

    We follow the ceremonies, Jira and Confluence and listen to every role, in-house or outsourced.

    DB1 assessorsSquads and partners
  2. 02
    Map and recommendations

    Maturity across the five pillars, bottlenecks and what to do, as quick wins and structural moves.

    DB1 assessorsTech Lead and PO
  3. 03
    Plan for change

    Phases with focus, actions and expected outcome, and the first steps defined.

    Lead assessorYour sponsor

The report and the plan are yours. Apply them with whoever you want.

26 yearsdelivering software under an externally assessed process
CMMI DEV/3external appraisal of our own process
MPS.BR Csoftware process maturity under the Brazilian model
93%of our deliveries on time
Pain points we hear in the market

Your company demands performance, but your processes still get stuck. Clear the bottlenecks and make your team more efficient.

It is the most common picture in IT that is growing or switching platforms: the squads deliver, Jira is there, the process exists on paper. But nobody can say where a request stalls, how long it takes or why it was late.

Deliveries never land on time

I cannot measure my team objectively

Low delivery performance

Bottlenecks that block the development flow (long lead time)

Low delivery quality

We adopted agile, but it does not work

Trouble understanding the business

None of this is solved with a new tool. In most cases, the data is already in Jira waiting for a rule.
What you get

IT that explains itself in numbers, to whoever decides.

The assessment ends when leadership knows where it stands, what changes first and how it will track progress. With the map and the plan in writing.

01

Deadlines and predictability in plain sight

Flow and on-time delivery metrics per squad, pulled from the Jira you already use, in a monthly dashboard the business areas also read.

CMMI DEV/3the process we measure is the one we follow
02

Protected room for quality

Capacity reserved for technical debt, QA in maintenance too and clear handoff criteria between who builds and who maintains.

97%right the first time
03

A plan that fits your team

Changes in waves the team can absorb: quick wins first and structural moves after, with the first steps defined.

04

Cost and return per request

With hours tracked, every delivery gets a real cost. IT starts discussing its own budget and return, instead of cost splitting and perception.

05

Roles and partners in the right place

Who decides what between the in-house team and outsourced partners, where the PO and analyst bottlenecks are, and what to consolidate across vendors.

Definition

What is Process Consulting?

Process Consulting is the assessment of IT and engineering: see how the team delivers, measure maturity and turn it into a plan. The assessor is a software company that is assessed too. With you, we

  • Watch the team at workCeremonies, Jira, Confluence and a conversation with every role.
  • Measure maturity across five pillarsOperations, People, Performance, Quality and Costs.
  • Write the planQuick wins, structural moves and the first steps.

An assessment is not a one-off event. It is the start of a track with monthly review. See first so you can decide, and decide on evidence so you can scale.

In the scale phase, team expansion follows the AI First method, with coding agents and human review.Explore Agentic SDLC

How we work

Three stages. A human gate in each one.

Duration and schedule come out of the first conversation. Nothing moves on without sign-off from whoever answers for IT.

  1. Immersion and diagnosis

    We follow the ceremonies, Jira and Confluence and listen to every role, in-house or outsourced.

    What you keep
    • Record of what was observed
    • First points of attention validated with the team
    Gate · Team recognizes what was observed
  2. Map and recommendations

    Maturity across the five pillars, the flow bottlenecks and what to tackle first.

    What you keep
    • Report with the maturity map
    • Recommendations as quick wins and structural moves
    Gate · Leadership validates the diagnosis
  3. Plan for change

    Phases with focus, actions and expected outcome, and the first steps defined.

    What you keep
    • Phased plan with metrics
    • First steps defined with the sponsor
    Gate · Sponsor signs off the plan
Real case

In financial services: see before scaling.

Asset managerConfidential client

Immersion in 2026

The asset manager serves several business fronts, including funds, wealth management and credit products being set up. At the same time, it is switching platforms: the core system gives way to a new tool and becomes the base of a Data Lake. Two squads, one for maintenance and one for new features, with outsourcing partners.

What we found

  • Solid base: squads with clear roles, DOR and DOD defined, dedicated QA on new features and an architecture vision aligned with the data strategy.
  • No flow, deadline or quality metrics, and no time tracking: there was no way to compare estimated with actual or to calculate return per delivery.
  • IT budget split across areas, which mixes up who pays with who has priority.
  • PO and business analyst split between the two squads, with the technical team absorbed by discovery and no room for technical debt. We recommended protecting 15 to 20% of capacity.
  • Handoff between build and maintenance with no formal criteria, and maintenance with no dedicated QA.
  • Annual roadmap redone throughout the year with no reprioritization ritual, and retrospectives without the in-house team.

A common picture in IT in transition, with enough of a base to evolve: see first so you can decide, and decide on evidence so you can scale.

Maturity map

OperationsDeveloping

Kanban in place and DOR and DOD defined, but ceremonies with little in-house presence and reactive prioritization.

PeopleDeveloping

Well-designed squads, with dependence on outsourcing and shared key profiles.

PerformanceInitial

Without flow, capacity and predictability metrics, evidence-based management is not yet possible.

QualityDeveloping

QA on new features and DOD defined, but no quality metrics and no QA in maintenance.

CostsInitial

No time tracking, no own budget and no return calculation; cost splitting creates distortions.

How the market does it

Everyone offers to measure IT. The difference is sitting with the team and leaving a plan.

A metrics platform shows what is already in the systems. A model appraisal gives a level against a standard. Neither tells you what your team does on Monday.

Metrics platformengineering dashboard
Model appraisallevel against a standard
DB1 Itênexassessment with a plan
Works without time tracking or organized history
Observes ceremonies and listens to every role
Assesses in-house team and outsourced partners together
Links IT to cost and return per delivery
Phased plan with the first steps defined
The assessor delivers software under the same kind of process
How to engage

Three formats. From snapshot to ongoing support.

Start with the assessment. If you want help applying it, the Foundation comes along. For IT that is about to grow or switch platforms, the program supports the change with a monthly review.

To get started

Assessment

Who it is for: IT leadership that needs an honest snapshot before deciding.

Immersion, map and plan

  • Immersion in the ceremonies, Jira and Confluence
  • Interviews with the in-house team and partners
  • Maturity map across the five pillars
  • Recommendations as quick wins and structural moves
  • Phased plan for change, with the first steps
Most requested

Assessment + Foundation

Who it is for: For those who want to leave the report with the metrics already running.

Assessment plus the first phase of the plan supported

  • Everything in the Assessment
  • Time tracking configured and trained
  • Flow and on-time delivery dashboard per squad
  • Ceremonies and handoffs between squads adjusted
  • Plan review at the end of the first phase
Ongoing

Excellence Program

Who it is for: IT that is expanding or switching platforms and needs to scale without losing control.

Ongoing support, with monthly review

  • Everything in Assessment + Foundation
  • Consolidation of quality, costs and roles
  • Team expansion through the AI First method
  • Monthly review with leadership and the business areas

Scope, duration and price come out of the first conversation, based on the number of squads, partners and business fronts.

We assess IT processes with the same rigor with which ours is assessed by outsiders.

  • CMMI DEV Level 3 — Appraisal #59319
  • MPS.BR Level C — Softex
  • ISO 9001 certified company
  • ISO/IEC 27001 certified company
  • Great Place to Work — Best Companies to Work For in IT, Brazil 2025
Next step

Process measured. Now it is time to scale.

Frequently asked questions

Before you start.

Is this an official CMMI or MPS.BR appraisal?

No. An official appraisal gives a level against the model and is run by an accredited appraiser. Our assessment uses the experience of being appraised under those models (we are CMMI DEV/3 and MPS.BR level C) to deliver a practical plan. If certification is the goal, the assessment helps prepare the way.

Isn't time tracking micromanaging the team?

Time tracking is there to know how much each delivery cost and to compare estimated with actual, not to evaluate people. DORA research itself advises against using metrics as individual targets or to rank teams, and we follow that line. The data belongs to the squad and the request.

Our team is outsourced. Does it make sense?

It does, and that is where the value shows most. We assess the in-house team and partners by the same criteria, including who decides what between them, how ceremonies are run and how handoffs between squads work. The recommendation may include consolidating vendors.

Why reserve capacity for technical debt?

Because, without protection, discovery and urgent work eat up all of the technical team's time and the system gets more expensive to maintain. In the asset manager case on this page, we recommended 15 to 20% of the new features squad's capacity, shielded from interruptions.

Where does AI come in?

In the scale phase. With the flow measured and quality protected, team expansion follows the AI First method of Agentic SDLC: coding agents with human review. Adding AI before measuring only speeds up a flow nobody can see.

How do you handle access to our systems and data?

We only ask for read access to Jira and Confluence and access to the ceremonies. We work under an ISO/IEC 27001 and ISO/IEC 27701 certified process, with a confidentiality agreement. That is why the case on this page appears without the client's name.

How to start

A tailored diagnosis. A plan to unblock your team.

Tell us how your IT is organized today and what lies ahead. The proposal comes with scope and schedule settled.

  • A conversation with people who run IT assessments and deliver software under an assessed process
  • Scope based on the number of squads, partners and business fronts
  • Report, maturity map and plan that stay with you

Talk to a specialist