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Pierre E. NEIS Introduction of an Agile Governance feedback, tools and metrics
Who am I? Scrum / sKale Coach PMO Consultant Cspo, psp Luxembourg 11th PMI BeNeLux Day
Agenda Governance Goals Agile? Agile Governance Goals Agile EVM 11th PMI BeNeLux Day
Organisation’s Onion CIO Chief Product Owner Vision Added Value + Velocity Roadmap Team + ScrumMaster 4
11th PMI BeNeLux Day
11th PMI BeNeLux Day
Governance Goals? 11th PMI BeNeLux Day
Goals in details 11th PMI BeNeLux Day
Agile? 11th PMI BeNeLux Day
11th PMI BeNeLux Day Declaration of Interdependence  R.O.I. Engaging Customers Boost Performance Improve Effectiveness
11th PMI BeNeLux Day Agile is… Objectives Employee Engagement Empowered, committed and happy employees Value Creation Maximize ROI and optimize cash flow Customer Satisfaction Serve the Customer
Agile Governance Goals 11th PMI BeNeLux Day
Utopia? 11th PMI BeNeLux Day collaboration Club Project Community Mesh Management Regulation Individualism Partitioning Centralism Agile Governance formalisation André Robitaille’sOrganisation Communication Model
A buzz ??? 11th PMI BeNeLux Day 1972 Greiner’s Law Unknown Crisis Staff Crisis Evolutionary phase Growth through Coordination Revolutionary phase Control Crisis Growth through Collaboration Organisational Size Autonomy Crisis Growth through Delegation Leadership Crisis Growth through Direction Growth through Creativity Organisational Age
Agile + Governance = [sKale] [sKale] is a framework to develop your organization as a team. 11th PMI BeNeLux Day
… soWhat ? …. Figures? 11th PMI BeNeLux Day
11th PMI BeNeLux Day Agile Project Managers are concerned with two key performance indicators
AGILE EVM 11th PMI BeNeLux Day
Objectives We want to measure the Outcome not the Outputs Business Value 11th PMI BeNeLux Day
Process Prioritization to maximize Business Value Efficient shipping to minimize costs Redistribution of resources when costs are too high or profits too low. 11th PMI BeNeLux Day
Integrates Cost and Schedule Performance Financial forecasts based on actual cost : Consumed Costs, Consuming Rate, Time Allocation, etc. Unlike the velocity, the Actual Cost is the cumulative Team Costs  Follow the ANSI standard (ANSI/EIA -748) 11th PMI BeNeLux Day Key Earned Value Management (EVM) Concepts
Scrum: Metrics 11th PMI BeNeLux Day
Metrics & Calculations 11th PMI BeNeLux Day
Metrics  Must have: clear metrics to help estimate added value, ROI and Delivery Should have: a standard who’s been agile by nature Could have: simple metrics to get understandable by all company levels (standard) Won’t have: fragmented processes 11th PMI BeNeLux Day
The Metrics within Scrum 11th PMI BeNeLux Day
What we want? Integrating Cost and Schedule Performance Financial forecasts based on actual cost : Consumed Costs, Consuming Rate, Time Allocation, etc. Unlike the velocity, the Actual Cost is the cumulative Team Costs  11th PMI BeNeLux Day
Using the AgileEVM approach 11th PMI BeNeLux Day
We want to measure AC –Actual Cost PV –Planned Value EV –Earned Value BAC –Budget at Complete EAC –Estimate at Complete CPI –Cost Performance Index SPI –Schedule Performance Index 11th PMI BeNeLux Day
Calculation (example) 11th PMI BeNeLux Day
Calculation 11th PMI BeNeLux Day
Calculation 11th PMI BeNeLux Day
Inputs  Start Date Budget At Complete Planned Sprints Sprint Lengths Planned Release Story Points  + Variables Story Points Completed Story Points Added Actual Cost Current Sprint 11th PMI BeNeLux Day
New Metrics: CPI Cost Performance Index (CPI) gives measure of efficiency:  CPI = EV/AC In the example, CPI = 35.000/65.000 = 0.53 11th PMI BeNeLux Day
New Metrics: SPI Sheduled Performance Index (SPI), compares EV with PV:  SPI = EV/PV In the example, CPI = 35.000/43.750 = 0.80 11th PMI BeNeLux Day
AgileEVM: Summary 11th PMI BeNeLux Day
Conclusion 1 Using simple Agile Metrics provides objective analysis to share with teams, management and customers. Source: Tamara Sulaiman (InfoQ), Hubert Smits (rally SW) 11th PMI BeNeLux Day
Conclusion 2 The early warnings of AgileEVM validates changes to release plans and provides business with the opportunity to make priority trade-off decisions early in the project lifecycle. Source: Tamara Sulaiman (InfoQ), Hubert Smits (rally SW) 11th PMI BeNeLux Day
That was my introduction to Agile Governance 11th PMI BeNeLux Day
Questions? 11th PMI BeNeLux Day
Thanks 11th PMI BeNeLux Day
11th PMI BeNeLux Day

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Agile governance v1.2

  • 1. Pierre E. NEIS Introduction of an Agile Governance feedback, tools and metrics
  • 2. Who am I? Scrum / sKale Coach PMO Consultant Cspo, psp Luxembourg 11th PMI BeNeLux Day
  • 3. Agenda Governance Goals Agile? Agile Governance Goals Agile EVM 11th PMI BeNeLux Day
  • 4. Organisation’s Onion CIO Chief Product Owner Vision Added Value + Velocity Roadmap Team + ScrumMaster 4
  • 7. Governance Goals? 11th PMI BeNeLux Day
  • 8. Goals in details 11th PMI BeNeLux Day
  • 9. Agile? 11th PMI BeNeLux Day
  • 10. 11th PMI BeNeLux Day Declaration of Interdependence R.O.I. Engaging Customers Boost Performance Improve Effectiveness
  • 11. 11th PMI BeNeLux Day Agile is… Objectives Employee Engagement Empowered, committed and happy employees Value Creation Maximize ROI and optimize cash flow Customer Satisfaction Serve the Customer
  • 12. Agile Governance Goals 11th PMI BeNeLux Day
  • 13. Utopia? 11th PMI BeNeLux Day collaboration Club Project Community Mesh Management Regulation Individualism Partitioning Centralism Agile Governance formalisation André Robitaille’sOrganisation Communication Model
  • 14. A buzz ??? 11th PMI BeNeLux Day 1972 Greiner’s Law Unknown Crisis Staff Crisis Evolutionary phase Growth through Coordination Revolutionary phase Control Crisis Growth through Collaboration Organisational Size Autonomy Crisis Growth through Delegation Leadership Crisis Growth through Direction Growth through Creativity Organisational Age
  • 15. Agile + Governance = [sKale] [sKale] is a framework to develop your organization as a team. 11th PMI BeNeLux Day
  • 16. … soWhat ? …. Figures? 11th PMI BeNeLux Day
  • 17. 11th PMI BeNeLux Day Agile Project Managers are concerned with two key performance indicators
  • 18. AGILE EVM 11th PMI BeNeLux Day
  • 19. Objectives We want to measure the Outcome not the Outputs Business Value 11th PMI BeNeLux Day
  • 20. Process Prioritization to maximize Business Value Efficient shipping to minimize costs Redistribution of resources when costs are too high or profits too low. 11th PMI BeNeLux Day
  • 21. Integrates Cost and Schedule Performance Financial forecasts based on actual cost : Consumed Costs, Consuming Rate, Time Allocation, etc. Unlike the velocity, the Actual Cost is the cumulative Team Costs Follow the ANSI standard (ANSI/EIA -748) 11th PMI BeNeLux Day Key Earned Value Management (EVM) Concepts
  • 22. Scrum: Metrics 11th PMI BeNeLux Day
  • 23. Metrics & Calculations 11th PMI BeNeLux Day
  • 24. Metrics Must have: clear metrics to help estimate added value, ROI and Delivery Should have: a standard who’s been agile by nature Could have: simple metrics to get understandable by all company levels (standard) Won’t have: fragmented processes 11th PMI BeNeLux Day
  • 25. The Metrics within Scrum 11th PMI BeNeLux Day
  • 26. What we want? Integrating Cost and Schedule Performance Financial forecasts based on actual cost : Consumed Costs, Consuming Rate, Time Allocation, etc. Unlike the velocity, the Actual Cost is the cumulative Team Costs 11th PMI BeNeLux Day
  • 27. Using the AgileEVM approach 11th PMI BeNeLux Day
  • 28. We want to measure AC –Actual Cost PV –Planned Value EV –Earned Value BAC –Budget at Complete EAC –Estimate at Complete CPI –Cost Performance Index SPI –Schedule Performance Index 11th PMI BeNeLux Day
  • 29. Calculation (example) 11th PMI BeNeLux Day
  • 30. Calculation 11th PMI BeNeLux Day
  • 31. Calculation 11th PMI BeNeLux Day
  • 32. Inputs Start Date Budget At Complete Planned Sprints Sprint Lengths Planned Release Story Points + Variables Story Points Completed Story Points Added Actual Cost Current Sprint 11th PMI BeNeLux Day
  • 33. New Metrics: CPI Cost Performance Index (CPI) gives measure of efficiency: CPI = EV/AC In the example, CPI = 35.000/65.000 = 0.53 11th PMI BeNeLux Day
  • 34. New Metrics: SPI Sheduled Performance Index (SPI), compares EV with PV: SPI = EV/PV In the example, CPI = 35.000/43.750 = 0.80 11th PMI BeNeLux Day
  • 35. AgileEVM: Summary 11th PMI BeNeLux Day
  • 36. Conclusion 1 Using simple Agile Metrics provides objective analysis to share with teams, management and customers. Source: Tamara Sulaiman (InfoQ), Hubert Smits (rally SW) 11th PMI BeNeLux Day
  • 37. Conclusion 2 The early warnings of AgileEVM validates changes to release plans and provides business with the opportunity to make priority trade-off decisions early in the project lifecycle. Source: Tamara Sulaiman (InfoQ), Hubert Smits (rally SW) 11th PMI BeNeLux Day
  • 38. That was my introduction to Agile Governance 11th PMI BeNeLux Day
  • 39. Questions? 11th PMI BeNeLux Day
  • 40. Thanks 11th PMI BeNeLux Day