ICP decision record
Accepted or rejected target-account fit, with inclusion/exclusion reasons and the exact agreed rules.
B2B Lead Intelligence · Account research
For sales teams that know whom they want to serve but need the right companies selected, checked and explained. D2 researches target accounts, documents inclusion and exclusion decisions, maps relevant buyers and validates contactability before any record is counted as a completed lead.
Direct answer
D2 builds a qualified account universe from an approved Ideal Customer Profile (ICP). Each candidate is screened for market, industry, operating context and exclusions; material claims retain source and verification context. Buyer mapping and contact verification are separate acceptance gates. A company that fits the ICP but lacks a verified named buyer and direct business email remains account research, not a completed lead.
When to use this service
The existing CRM is full of unknown-quality companies, duplicated records or broad categories.
A new offer requires account selection using use case, industry, size, geography and exclusions instead of one database filter.
Sales needs to know WHY_SELECTED and WHAT_WE_KNOW before spending outreach time.
An internal team can run outreach and closing but cannot maintain consistent sourcing, QA and research freshness.
Signals & verification
For L1, D2 can qualify an account without proving buying intent. L2 scans dated observable changes and may return NO_VERIFIED_SIGNAL. L3 develops a supported opportunity thesis with counter-evidence, not a guaranteed purchase.
New operational site or capacity expansion relevant to the offer
Relevant team hiring or a technology rollout with verifiable dates
Distributor or procurement-model change affecting the solution fit
A public project or compliance change with an identifiable buyer function
Research deliverables
Accepted or rejected target-account fit, with inclusion/exclusion reasons and the exact agreed rules.
Company identity, relevant location, business model, evidence source, observation date and last verification.
Relevant purchasing/problem-owner function; named buyer and verified DIRECT business email with VALID status for a completed lead.
Duplicate status, confidence and unknowns, relevant research notes and a non-fabricated outreach angle for sales.
How we research
Step 1
Agree offer, target market, ICP, must-have fields, exclusions and L1/L2/L3 evidence depth.
Step 2
Build candidates using applicable company registers, business sites and relevant public or permitted sources.
Step 3
Record observed facts separately from inference; check activity, role relevance, dates and freshness.
Step 4
Release a completed lead only through the named-buyer and verified direct-email gate; keep CONTACT_GAP and BUYER_GAP visible.
What a research record looks like
| ICP fit | Vietnam-based industrial manufacturer; offer requires plant automation; approved exclusions applied. |
|---|---|
| Why selected | Plant processes and documented operating facilities are relevant to the offered solution. |
| Evidence | Public company source + dated project or operating evidence, checked against the research brief. |
| Buyer and contact | Plant/engineering owner identified; named-person DIRECT professional email is required for completed-lead acceptance. |
| Status | QA_PASS only after mandatory fields and contact gate; otherwise BUYER_GAP / CONTACT_GAP. |
D2's public anonymized research/QA cohort explains how records are accepted or held. It is process evidence, not a claim that this particular industry or buyer use case has already produced customer revenue.
FAQ
No. A database may help discovery. D2 applies client-specific ICP and exclusions, checks material evidence, maps buyer relevance and records QA outcomes.
Not by itself. Under the current production standard, the record needs a named relevant buyer and that person's verified DIRECT business email with VALID status.
US research is currently feasibility/pilot-only. D2 does not advertise it as a Supported country without repeatable direct-contact validation.
The client's sales team. D2 does not include managed outreach, reply handling or meeting setting in the standard service.
D2 B2B Lead Intelligence
Share the offer, target country, target-company criteria, exclusions, buyer roles and required fields. D2 can assess a bounded 15-lead test before agreeing recurring volume.
Request an ICP-led 15-lead testTest eligibility, source access and verified named-buyer DIRECT email coverage are assessed before a delivery commitment.