Services · Quality Management

Structures that prevent problems — not just find them.

If you need to become NIS2-compliant, implement the EU AI Act, or simply deliver reproducible quality, you need systemic quality management. Approval processes, KPI frameworks, risk management. We work to CMMI methodology — methodical depth applied in practice.

CMMI methodology applied in-house NIS2 advisory experience ISO 31000 risk management DORA metrics implemented

Management · Owner

Quality is cost-and-risk steering — not a clipboard exercise.

Poor quality costs measurably: rework, reputation damage, NIS2 audit findings, EU AI Act sanctions. A solid QM system is the cost insurance against these effects. Our QM maturity assessment (pricing on request) delivers a maturity diagnosis across five dimensions in 2–3 weeks, with a prioritized roadmap and an explicit separation of quick wins and multi-year investments. Not an ISO manual — a steering instrument.

Department head · Business unit

An ISO 31000-compliant risk matrix that holds up in every audit.

We deliver a risk register per ISO 31000 — operationally maintainable in Dataverse, with probability of occurrence, severity, evaluation history, and owner assignment per risk. Plus an NIS2 control matrix and an EU AI Act compliance module as integrated components, not as a parallel compliance world. Audit-proof toward external parties, livable for your operational teams.

IT leadership · CIO · Solution Architect

CMMI methodology, DORA metrics, and quality gates per sprint.

We implement CMMI-based quality gates per sprint and release, DORA metrics (deployment frequency, lead time, change-failure rate, MTTR) live in Azure DevOps or GitHub, approval workflows in Power Automate, KPI dashboards in Power BI. Microsoft-native process mining keeps you on a stack you already license. You work directly with an Internal CMMI Appraiser.

For Managing Directors · Quality as cost steering

QM maturity assessment — you see where quality costs arise before they turn into damages.

In 2–3 weeks you get a maturity report across five dimensions — process maturity, risk management, data quality, supplier and management accountability. With Level-1-to-5 scoring per CMMI, interview-based data collection, and an explicit split into quick wins, medium-term, and multi-year roadmap. Afterward, you know what magnitude of QM investment is realistic over the next three years. Pricing on request.

Book QM assessment

For department heads · ISO 31000 risk matrix

A live risk register that covers NIS2 audit, EU AI Act, and ISO 31000 in a single matrix.

Deliverable: risk register in Dataverse (not in an Excel list), with probability of occurrence, severity, evaluation history, owner assignment, and action tracking. Integrated modules for NIS2, EU AI Act, DORA, and BSI baseline protection — one control matrix, one reporting status. Audit-proof toward external auditors, operationally maintainable by your business units.

Request risk matrix

For IT leadership · CMMI, DORA, and quality gates

DORA metrics live, quality gates per sprint, approval flows in Power Automate.

Topics for the architecture conversation: DORA metrics implementation in Azure DevOps or GitHub (deployment frequency, lead time, change-failure rate, MTTR), CMMI-based quality gates per sprint and release, approval workflows in Power Automate, KPI dashboards in Power BI, risk register in Dataverse, process mining with the Microsoft stack. Direct work with CMMI-methodology depth.

45-min architecture conversation

Why arades GmbH

Three reasons to place the QM engagement with us.

There are plenty of quality-management consultancies — most sell ISO 9001 manuals and audit prep. We build the system that prevents problems, not the clipboard that records them.

Methodical depth

We work to certified CMMI methodology — the maturity model is not quoted from a whitepaper, it is actively applied. Maturity assessments, appraisal methodology, methodical conversations with your teams: all firsthand, not from a training script.

Microsoft-native implementation

Approval workflows in Power Automate, KPI dashboards in Power BI, risk register in Dataverse, and process mining with Microsoft tools you already license. You get a QM system that fits into your existing Microsoft landscape — no additional platform, no additional license, no clipboard.

Compliance integrated, not parallel

NIS2, EU AI Act, ISO 31000, BSI baseline protection: all embedded as modules in the QM framework, not run as a parallel compliance world. One control matrix, one risk register, one reporting status — auditable from the outside, livable from the inside.

Section 1 · Assessment & Strategy

Measure first, then build.

Before we overhaul processes, we calibrate the starting point. Maturity assessment across five dimensions, risk inventory along ISO 31000 and NIS2 — both deliver the data foundation for targeted follow-up investments rather than fireworks.

Fixed price · 2–3 weeks

QM maturity assessment

Pricing on request (SMB · mid-market · net)

Maturity evaluation of your organization across five dimensions — process maturity, risk management, data quality, supplier and management accountability. CMMI-based, in 2–3 weeks, with a written report and roadmap recommendation.

  • Five-dimension maturity scoring (Level 1–5)
  • Interview-based data collection instead of self-questionnaire
  • Quick wins and multi-year roadmap shown separately
  • Management workshop on the result included
Fixed-price corridor

IT risk-management framework

Pricing on request (net)

Risk-management system per ISO 31000, mapped to NIS2 and BSI baseline protection. You get an initially populated risk register with identified risks, evaluations, owners, and actions — not an empty template.

  • Risk register in Dataverse or SharePoint, initially populated
  • NIS2 and BSI baseline-protection mapping
  • Workshop-based risk capture with business and IT teams
  • Quarterly reviews as a follow-on service — pricing on request

Section 2 · Processes & Controls

Approval processes, KPI frameworks, process mining.

Where the maturity assessment and risk register deliver the diagnosis, this section builds the operational mechanics: quality gates that run in Power Automate; KPI frameworks that become visible in Power BI; process mining that shows the actual processes, not the idealized ones.

Fixed price · 6–10 weeks · pricing on request

Approval process & quality gates

Documented process map with clear responsibilities, quality-gate criteria, and escalation paths. Implementation as Power Automate workflows with audit trail, connected to Teams, Outlook, and Dataverse.

  • Process map with RACI matrix
  • Quality-gate definition per delivery step
  • Power Automate workflows with approval logic
  • Audit trail in Dataverse, integratable into Power BI
Most common entry
Fixed price · 4–8 weeks · pricing on request

KPI framework & metrics

Structured KPI system with 8–15 KPIs, separated into lead and lag indicators. Visualization in Power BI dashboards, including DORA metrics (deployment frequency, lead time, MTTR, change-failure rate) for engineering-oriented teams.

  • 8–15 KPIs with definition, source, owner, target value
  • Power BI dashboard, multiple granularities
  • DORA metrics for IT and engineering teams
  • Monthly review rhythm, documented
Pilot · pricing on request

Process mining with Microsoft tools

Process mining as a Microsoft-native implementation — via Power Automate Process Mining, Power BI, and Fabric. You see the actual process flows, bottlenecks, and deviations from the target model on a stack you already license.

  • Pilot on a core process (e.g., order-to-cash, incident handling)
  • Microsoft-native: no additional platform lock-in
  • Target/actual comparison, bottleneck identification
  • Follow-on processes expandable at fixed price

Section 3 · Ongoing support

Quality-Management-as-a-Service.

A QM system does not live on a one-time build — it lives on rhythm. Instead of setting up a project every year, we take over the ongoing QM work as a flat rate: same point of contact, same methodical state, same report.

Flat rate · monthly

QMaaS — Quality-Management-as-a-Service Pricing on request

Ongoing QM support as a fixed-price flat rate. You have a dedicated point of contact, an aligned methodical state, and a recurring rhythm of reports, workshops, and audit prep. No hour counter, no hidden surcharges.

  • Monthly status reports — KPIs, risks, approval throughput, escalations
  • Quarterly workshops — maturity tracking, roadmap maintenance, risk reviews
  • Annual audit-preparation package — documentation status, mock audit, findings list
  • CMMI-based escalation path included
  • Tiers by organization size and engagement depth — on request

Practical note: QMaaS works best from the second year onward — once the maturity assessment, risk management, and KPI framework are in place. In the first year, a build-up project usually makes more sense. We clarify the sequence in the initial conversation.

Section 4 · Quality Engineering (cross-reference)

QM does not end at the process — it continues into engineering.

Where the QM system builds the structures, our engineering team handles the technical quality implementation in software delivery. Test automation, Power Platform testing, AI-supported test-case generation — the bridge between QM theory and code reality.

Test automation for Dynamics 365

End-to-end test automation for Dynamics 365 customizations and integrations — as part of the QM framework's quality gates.

Power Platform testing

Structured testing of Power Apps solutions, Power Automate flows, and Dataverse extensions — with versioning and CI/CD integration.

AI-supported test-case generation

Test-case generation from requirements and user stories via LLM pipelines. More coverage, less clicking, documentable in the QM system.

To the engineering section →

Frequently asked questions

What we clarify before every QM engagement.

What distinguishes Quality Management (QM) from Quality Assurance (QA)?

Quality Assurance (QA) is reactive: it finds problems after they occur — typically through tests, reviews, or audits at the end of a delivery. Quality Management (QM) is systemic and preventive: it builds structures, processes, and controls so that problems do not arise in the first place — via approval gates, documented responsibilities, risk registers, and continuous KPI steering. QA is a tool. QM is the system that puts the right tools in the right places.

Do we need an ISO 9001 certification?

Not necessarily — and for many mid-sized companies the answer is: no. ISO 9001 makes sense if you have to be certified as a supplier (automotive, medical devices, public tenders) or if your business requires auditable process maturity. If the lever lies in operational stability, NIS2 compliance, or reproducible delivery quality, a CMMI-based QM framework without certification obligation is typically more efficient — the methodology runs deeper and the bureaucracy is lower. We always clarify the goal first.

How do NIS2 requirements fit into your QM framework?

Among other things, NIS2 requires documented risk management, incident-reporting channels, supply-chain risks, and management-board accountability — all building blocks already present in a proper QM framework. We build the risk-management module per ISO 31000 and map the NIS2 obligations directly onto the controls and reporting structures. Instead of maintaining two parallel worlds (a compliance folder and a QM folder), NIS2 becomes an integrated part of the QM system. That saves effort and makes audits verifiable. More on this on the Compliance & NIS2 page.

Does this work for agile teams too?

Yes — and better than many classic QM approaches suggest. Since version 2.0, CMMI has been explicitly agnostic to the delivery method: it describes what a mature organization does, not how it iterates. Approval gates become Definition-of-Done criteria, KPI frameworks integrate DORA metrics (deployment frequency, lead time, MTTR, change-failure rate), and Power Automate workflows replace ISO clipboards. We have built several frameworks for teams using Scrum or Kanban — the methodology adapts, not the team.

What is CMMI, and do we need it?

CMMI (Capability Maturity Model Integration) is a maturity model from the CMMI Institute (now ISACA) that describes what an organization must achieve across disciplines such as development, service delivery, supplier management, and data management at five maturity levels. We work to certified CMMI methodology — and use the model as the methodical foundation for our QM assessments. You do not need CMMI as a certification, but you benefit from the methodical depth: the maturity assessment measures your organization against a proven, internationally recognized grid — not against a homemade checklist.

Related topics

What is interesting alongside.

QM is never alone — typical follow-on and parallel topics from our engagements.

To take away · two materials

Factsheet and whitepaper.

Two depths for different reading needs. The factsheet is quick reference (3–5 min) and immediately downloadable. The whitepaper is market education with methodology and comparison data (15–30 min) — you receive it by email after a short request.

Factsheet · 2 pages

Quality Management factsheet

3–5 min reading time · direct download · no form

Compact overview: scope, key figures, pricing model, approach — ideal for forwarding to CFO, procurement, or business unit.

Download factsheet (PDF)

Whitepaper · 12 pages

Quality Management — deep dive

15–30 min reading time · by email on request

Methodology, comparison data, recommendation framework — material for internal argumentation toward stakeholders.

QM maturity assessment

Where does your organization stand today — and where is the lever?

30-min initial conversation — we clarify whether a maturity assessment, a risk-management framework, or ongoing QMaaS support is the right entry. You receive a concrete recommendation, typically promptly.