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Level 1 — Novice Level 2 — Competent Level 3 — Proficient Level 4 — Expert Level 5 — Master

Individuals take unconcious Individuals understand Individuals discuss risks in The team takes a proactive Experimentation is based
risks with little clear the consequence of taking the team. The foremost stance to (changing) their on agreed risk-reward
understanding of level risks and resort to strong reaction is to be cautious. work. The team agrees on mechanism that the team
of risk and possible risk avoidance. Individuals However, taking risks has risks to be taken based on has integrated into its way
mitigations. There is little have an initial desire to also provided benefits. analysis of the key aspects of working. The team is
Team

trust between team work differently, but react There is little knowledge of of the service delivery. The self-confident in its ability
members. to signals for change rather experimentation techniques. team has a method by to deliver value to its
than initiate them. Team members coach each which risks are assessed, customers through its way
other. and experiments are carried of working and proactively
COURAGE

out. The team focuses on shares its experiences and


DA S A M AT U R I T Y M O D EL — S K I L L A R E A S

failing as fast as possible. lessons learned.

The reaction of Management supports this Management stresses Management supports Management encourages
management to risk avoidance behavior. the need to take risks and and encourages reflection risk-taking, understanding
unsuccessful risks causes On occasion, management to experiment. However, on intended actions. As a both the upside and
Leadership

individuals to become realizes and communicates support for possible result of the use of agreed possible downside of the
more risk-averse. Risk- that taking risks is necessary undesirable outcomes experimentation techniques, risk. Management ensures
taking behavior and to achieve improvements. is not always present. management is more that experiments can run
experimentation are not Management encourages Management helps to build supportive of risk-taking. their course.
rewarded. open discussions in the trust in the team. Management takes an
team. active stance in creating a
reward system.

Group of individuals without Individuals realize that Forming/Storming phase Norming/Performing phase Multi-disciplinary team
a clear common purpose. they have reached the of teambuilding. Individuals of teambuilding. Team with all skills required
No focus on creating limits of what is possible find their place in the members become aware to provide the services
common work products or as individuals and seek team, taking on a specific of their mutual strengths required autonomously.
results. Individuals do their to identify how they can role. Team starts to take and weaknesses and Large overlap in skills and
Team

best. increase their impact on ownership of their area of optimize the way of working knowledge between team
both their surroundings, responsibility. Initial signs of based on this knowledge. members. Team members
the customer and their accountability. Team members encourage are able to switch between
TEAMBUILDING

individual development. learning within the team. roles within the team.
The team is fully mutally
accountable.

Management steers the Management realizes Management builds teams Leadership encourages Management explicitly
organization based on that the sum of the around clearly defined the diversity of views in the facilitates teams in their
individual targets and parts is greater than the common purposes. They team to enhance reflection improvements. Leaders
Leadership

capabilities. individuals added together. select the team members and accelerate innovation. are focused on steering
Management focuses on and bring them together to Leaders help to manage emerging behaviors instead
individual accountability. deliver the specific purpose. conflict constructively. of actively being involved in
Leaders are aware that Leaders use team-building team dynamics.
they need to develop high- best practices to help the
performance teams. team to achieve its goals.
Level 1 — Novice Level 2 — Competent Level 3 — Proficient Level 4 — Expert Level 5 — Master

Individuals look to the Individuals occasionally Team adopts the service The team takes over Team members fulfil the
manager for their work. reflect on their tasks and lifecycle mindset. The team leadership of the leadership roles themselves,
DEVOPS LEADERSHIP

Team
They are reactive and take suggest improvements. takes over the technical development and delivery actively promote their way
little accountability for their They are more active in leadership from the formal roadmap of the products of working and help other
actions. determining what needs to hierarchy. and services from the teams and the organization
DA S A M AT U R I T Y M O D EL — S K I L L A R E A S

be done. formal hierarchy. to reflect and improve.

Traditional western Managers ensure that Managers retain formal Formal hierarchical Inspirational and facilitative
Leadership

leadership, distant from stakeholders are managed. organizational leadership leadership actively transfers leadership close to the work
teams and work. Little Managers ensure that and actively participate in responibility and authority floor, aimed at removing
understanding of the time is taken to reflect on empowering the team to to the teams. impediments beyond the
dynamics of the team. individual performance. reflect and improve. control of the team.

People act in the ‘fire- Improvements emerge Improvement time is Teams are energized by the The team redefines its
fighting’ mode. There is little based on individual initiative explicitly included in regular search for problems with goals autonomously and
in the way of structured and mostly in their own work. Problems are defined the express aim of solving continuously in order
problem solving and people time. These impulses and seen in a different light: them. They recognize to drive improvement.
have no time to think about become more frequent as as the difference between the need to redefine the Improving the service is a
Team
CONTINUOUS IMPROVEMENT

improvements. team members see the the current and the desired standard thereby creating a daily activity including both
value in improving. state. There is an agreed new problem to be solved. small improvements and
structured problem-solving Teams look outside the solving larger problems
method. boundaries of the team to using an agreed method
realize end-to-end solutions that is well-known within the
for customers. team.

Managers provide the Managers tell teams that Managers ensure that Leadership actively uses Leadership encourages
answers. No improvement they need to improve. There time is allocated for daily Kaizen to help build organizational learning
objectives are defined. is a very high level plan improvements and that a habit of continuous and rethinking of purpose
Leadership

Problems are seen as for improvement without this time is used for improvement. Leadership through continuous
undesirable and are often concrete steps and goals. improvements. Managers rewards continuous improvement.
ignored. Managers appreciate understand the value of a improvement behavior.
initiatives but do not ensure structured problem-solving Leaders help to define new
that time is made available method and ensure that goals when existing goals
for improvements. both they and the teams have been met.
know the chosen method.
Level 1 — Novice Level 2 — Competent Level 3 — Proficient Level 4 — Expert Level 5 — Master

IT executes requests from Individuals learn the hard Initial feedback loops are Team actively seeks fast Team is acutely aware of
BUSINESS VALUE the business without way that building unwanted put in place to ensure that feedback and involves the business value of each
OPTIMIZATION questioning their value. solutions can be prevented the team understands how stakeholders in the adjustment to the service,
by seeking contact with the users experience the development and health of and steers to optimize the
customers early in the service. Team bases its the service. Team creates delivery of value in relation
lifecycle. Service levels are plans for the future of the plans together with user to the ‘health’ of the service.
agreed for the service. service on feedback from community. Service Level Agreements
users. Team monitors the are replaced by cooperative
DA S A M AT U R I T Y M O D EL — K N OW L ED G E A R E A S

behavior of the service and action and understanding


uses the information to between team and users.
steer improvements.

Business analysis is solely Individuals within the team Business analysis is a Team develops a standard Business analysis is a joint
BUSINESS ANALYSIS

done within the business. IT develop business analysis joint activity involving for conducting business responsibility ensuring that
expects requirements from skills as a result of the team and customers. analysis together with the capacity within the team
the business. Requirements interaction with customers This involves embedding the customer. Joint is used optimally to provide
are solely functional. IT and their growing desire business analysis as a decision-making regarding value.
fills the backlog based on to provide more value to skill within the team. Team all aspects of the
their intepretation of what customers. Customer fills actively seeks knowledge service (functional and
customers want. the backlog; IT manages it. regarding business non-functional). Building
analysis. Non-functional the backlog is a cooperative
requirements are added to activity.
the backlog.

Architecture is a largely Architects get involved Architecture becomes a Focus on quality at the Architecture is integrated
ARCHITECTURE

isolated staff department with the teams actually role fulfilled within the team. source through rigorous into the team. Overall
AND DESIGN

that decrees the rules for creating and supporting There remains a skeleton use of agreed architecture architecture is a group
creating and designing the services. They take a central architecture staff. styles and patterns. process and determined by
products and services. more cooperative attitude The team takes responsibility Detailed understanding of the architects in the teams
Mostly these rules are not and seek to understand for the application of existing technical debt and together. Architecture
followed. the difficulties faced by the architecture guidelines and application of structure and moves from being a
teams. rules. More attention for the strategies to remove the discreet activity to being a
quality of design. technical debt. continuous process.

All programming is Operations engineers take Team agrees on the tools Team seeks mastery All members of the team
carried out exclusively by responsibility to develop that it will use initially to in programming have programming skills.
PROGRAMMING

Application Developers. their own scripts and develop and support the through understanding Engineering culture
A single programming programs to support their service. Team realizes that it programming tools. Team is embedded in the
language or platform is work. Multiple languages needs to invest in software is able to use multiple tools organization. There is a
mandated. and programming plat- engineering knowledge to achieve their goals. continuous search for
forms start to appear within and skills over the full Team focuses on full-stack mastery in programming.
AppDev and Operations. technological stack and development and treats
There is no policy governing lifecycle of the service. infrastructure as code.
the choice or regulation of
tools.
Level 1 — Novice Level 2 — Competent Level 3 — Proficient Level 4 — Expert Level 5 — Master

There is no Continuous There is a central build End-to-end build and There is a pipeline enabled Continuous delivery pipeline
CONTINUOUS Delivery knowledge. server and version control packaging from a for delivery validation, and that facilitates end-to-end
DELIVERY Components of the system, and automated continuous integration end-to-end automated change delivery, from
Development, Tesing, deployments for application server. Single builds for all deployments including most development to production.
Acceptance, Prodcution binaries (code). Continuous environments. Continuous infrastructure components. In addition, all team
(DTAP) pipeline are discreet delivery principles are delivery principles are members work with a
DA S A M AT U R I T Y M O D EL — K N OW L ED G E A R E A S

and separated. applied ad hoc. applied regularly. Done=Live mindset and


aim for putting new code in
production daily.

Tests are specified once There are mainly static code Regular stakeholder Test-driven and behaviour- Testing is seen as the
SPECIFICATION

programming is completed. analyses and automated demos are organised and driven development core of creating new
Testing is only done by test unit tests. automated feature tests practices are leading within functionality. Team have
TEST

professionals. are being used. A test- the teams. Teams regularly adopted business-driven,
driven mentality starts to apply test automation, feature-based advanced
develop within the teams. also for non-functional test capabilities and
requirements. automated testing is
common practice.

Specialist infrastructure Operational management Infrastructure is self- A self-service portal with Infrastructure is fully
INFRASTRUCTURE

engineers are the only of infrastructure is an healing, all components graphical UI is in place, software-defined and
ENGINEERING

ones allowed to touch explicit topic for which a are redundant, no manual including monitoring of is based on standard
the infrastructure. Each dedicated platform teams changes are allowed for platform health and status. templates that can be
environment is bespoke. takes accountability. provisioning. Immutable infrastructure easily adjusted. A modern
Periodic checks of patterns are applied to the container-based platform
availability and capacity are next-gen infrastructure. including continuous
done. delivery services is provided
as self-service to all
business system teams.

Carried out as separate Each technical area ensures Security, risk and Security, risk and Fully integrated into the
functions that create control that it complies with the compliance are seen as compliance are part of teams’ way of producing
AND COMPLIANCE

steps after one or more security and risk regulations the responsibility of the the architecture of the and delivering products and
SECURITY, RISK

process steps causing as set out by the Security, team. Interaction between IT organization. Team services. Teams also scan
delays. Often built in as an Risk and Compliance ‘office’. team members ensures members fulfil the role of the external world for risks
afterthought. that security and risk security and risk officer. and regulations.
regulations are both defined Each team provides input
and executed by the team. for and steering of the
Guidance and coordination security and risk rules
comes from a central together with the CISO.
compliance organization. CISO provides input from
external regulators.

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