It’s hard for businesses to accept the paradox that the less you do, the more you actually get done. Working on 10 different things at once is the recipe for delivering none of them. Come learn how CA Agile Central (formerly Rally) uses it’s capacity planning capabilities to create planning scenarios to identify the right teams and the right scope—and right amount of scope—to bring into a quarterly release planning event. Seating is limited and available first come-first served. For more information, please visit http://cainc.to/Nv2VOe

1. Create Great Plans
While Eliminating Planning Waste
Steve Demchuk
CA Technologies
Agile Management
Agile Management
@stevedemchuk
#CAWorld

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For Informational Purposes Only
Terms of this Presentation
© 2015 CA. All rights reserved. All trademarks referenced herein belong to their respective companies. The presentation provided at CA
World 2015 is intended for information purposes only and does not form any type of warranty. Some of the specific slides with customer
references relate to customer's specific use and experience of CA products and solutions so actual results may vary.
Certain information in this presentation may outline CA’s general product direction. This presentation shall not serve to (i) affect the rights
and/or obligations of CA or its licensees under any existing or future license agreement or services agreement relating to any CA software
product; or (ii) amend any product documentation or specifications for any CA software product. This presentation is based on current
information and resource allocations as of November 18, 2015 and is subject to change or withdrawal by CA at any time without notice. The
development, release and timing of any features or functionality described in this presentation remain at CA’s sole discretion.
Notwithstanding anything in this presentation to the contrary, upon the general availability of any future CA product release referenced in
this presentation, CA may make such release available to new licensees in the form of a regularly scheduled major product release. Such
release may be made available to licensees of the product who are active subscribers to CA maintenance and support, on a when and if-
available basis. The information in this presentation is not deemed to be incorporated into any contract.

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How We Go From Strategy to Execution
True North
Unleash Customer
Potential
Company Strategy 1
Company Strategy 2
Product Strategy 2
Product Strategy 1
Product Strategy 4
Product Strategy 3
Initiative 1
Initiative 2
Initiative 3
Initiative 4
Initiative 5
Initiative 6
Initiative 7
Initiative 8
Initiative 9
Initiative 10
Company Strategy 3
TRUE NORTH MOTHER STRATEGIES PRODUCT STRATEGIES PRODUCT INITIATIVES

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Quarterly Product Investments
INITIATIVES
Initiative 1 40%
Initiative 2 10%
Initiative 3 10%
Architecture 25%
Customer Voice 15%

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Initiatives Into Features With Allocations and Estimates
INITIATIVE 1 INITIATIVE 2 INITIATIVE 3 ARCHITECTURE CUSTOMER VOICE
Link to PI (Feature
Points Allocated)
Link to PI (Points) Link to PI (Points) Link to PI (Points) Link to PI (Points)
 Feature 1 (Feature
Point Estimate)
 Feature 2 (Estimate)
 Feature 1 (Feature
Point Estimate)
 Feature 2 (Estimate
 Feature 1 (Feature
Point Estimate)
 Feature 2 (Estimate)
 ...
 Feature 1 (Feature
Point Estimate)
 Feature 2 (Estimate)
 ...
 Feature 1 (Feature
Point Estimate)
 Feature 2 (Estimate)
 ...

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3 Next Quarter High Level Pass- 9 weeks
4 Initiatives Broken Down Into Features to Present to Sizing Team- 8 weeks
5 Features Estimates Due—Roadmap Review With Leadership- 7 weeks
6 The Why Kickoff With All of Engineering- 6 weeks
7 Features to Teams—Feature Estimates Finalized- 5 weeks
9 Story Breakdowns Begin/UX Mockups for Stories- 3 weeks
- 2 Weeks 10
Roadmap Plan Third Draft—User Story estimates with
Iterations/Quarterly R&D Demo
12 Big Room Planning
Hackathon Demo/Quarterly R&D RetrospectiveWeek Of 11

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Next Quarter High Level Pass- 9 weeks
Initiatives Broken Down Into Features to Present to Sizing Team- 8 weeks
Features Estimates Due—Roadmap Review with Leadership- 7 weeks
3
4
5

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Portfolio Items

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Release Planning

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6 The Why Kickoff With All of Engineering- 6 weeks

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5 Features to Team—Feature Estimates Finalized- 5 weeks

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Capacity Planning

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Cutlines

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9 Story Breakdowns Begin/UX Mockups for Stories- 3 weeks

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Team Planning

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GO
Big Room
Planning Event
Delivery Group
Steering
Inspect and
Adapt Session

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12 Big Room Planning
Capacity Planning—High Level Plan and Team
Readouts (Capacity/Work/Risks /Dependencies)
Team Planning—Story Level/Iteration Level Plan
Release Tracking—Visualize the Detailed Plan With
Dependencies
Release Tracking—In Quarter Status and Steering

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No More Stickies ... No More Strings …No More Spreadsheets ...
12 Big Room Planning

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GO
Big Room
Planning Event
Delivery Group
Steering
Inspect and
Adapt Session

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Delivery Group Steering
At-a-Glance Release Status and Steering

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Your Partner in Enterprise Scale Agile
Transformation
Consulting
Scalable Enterprise
Platform
Real Business Outcomes

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Q & A

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For More Information
To learn more, please visit:
http://cainc.to/Nv2VOe
CA World ’15