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AGILE
LONG TERM PLANNING
PREDICTABILITY
Concept
Development
Testing
Analysis
Ofir Waisbort
Senior Eng. Manager
Intel
Ofir Waisbort, Senior Manager, Intel 1
LONG TERM PLANNING – WHY?
Everything is changing all the
time anyway…
Well…Isn’t it?
Ofir Waisbort, Senior Manager, Intel 2
Ofir Waisbort, Senior Manager, Intel 3
Ofir Waisbort, Senior Manager, Intel 4
Q3 ECR Burndown
5
Tracking well to commitments.
SW Org
~300 eng.
FW-DRV-VAL
Ofir Waisbort, Senior Manager, Intel
ICG SW ECR Key Scrum Metrics
• Capacity of 400 XS ECRs pretty steady
• Good ECR Timeliness @ this velocity
6
We ARE at Capacity for Q4.
Capacity = 400
SW Org
~300 eng.
FW-DRV-VAL
Ofir Waisbort, Senior Manager, Intel
DRV Team
Ofir Waisbort, Senior Manager, Intel 7
On track for Alpha / Beta
62
176
63 63 53 54 65 62 66 63
0
50
100
150
200
0
200
400
600
800
1000
1200
Dec'13 Jan'14 Feb'14 Mar'14 Apr'14 May'14 Jun'14 Jul'14 Aug'14 Sep'14 Oct'14 Nov'14 Dec'14 Jan'15 Feb'15 March'15
Total Actual cumulative Ideal cumulative avg Cumulative
𝛼 β3-months average = 64SP
So How?
Complete
Features &
engineering
T-shirt size /
Story points
Prioritized
Top-down
communication
Bottom up
commit
Routinely
updated
Per Sprint
• Indicators  learn and improve (not micro management)
• Retrospective at Org/Project level
• Calture – openness, transparency
Continuous improvement
Ofir Waisbort, Senior Manager, Intel 8
Ofir Waisbort, Senior Manager, Intel 9
Bottom Up Commit
Pre-plan Plan Review
Retrospe
ctive
Ofir Waisbort, Senior Manager, Intel 10
Done-
Done
Validation
Continuous
Integration

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Agile long term planning כנס הארגון האג'ילי

  • 1. AGILE LONG TERM PLANNING PREDICTABILITY Concept Development Testing Analysis Ofir Waisbort Senior Eng. Manager Intel Ofir Waisbort, Senior Manager, Intel 1
  • 2. LONG TERM PLANNING – WHY? Everything is changing all the time anyway… Well…Isn’t it? Ofir Waisbort, Senior Manager, Intel 2
  • 3. Ofir Waisbort, Senior Manager, Intel 3
  • 4. Ofir Waisbort, Senior Manager, Intel 4
  • 5. Q3 ECR Burndown 5 Tracking well to commitments. SW Org ~300 eng. FW-DRV-VAL Ofir Waisbort, Senior Manager, Intel
  • 6. ICG SW ECR Key Scrum Metrics • Capacity of 400 XS ECRs pretty steady • Good ECR Timeliness @ this velocity 6 We ARE at Capacity for Q4. Capacity = 400 SW Org ~300 eng. FW-DRV-VAL Ofir Waisbort, Senior Manager, Intel
  • 7. DRV Team Ofir Waisbort, Senior Manager, Intel 7 On track for Alpha / Beta 62 176 63 63 53 54 65 62 66 63 0 50 100 150 200 0 200 400 600 800 1000 1200 Dec'13 Jan'14 Feb'14 Mar'14 Apr'14 May'14 Jun'14 Jul'14 Aug'14 Sep'14 Oct'14 Nov'14 Dec'14 Jan'15 Feb'15 March'15 Total Actual cumulative Ideal cumulative avg Cumulative 𝛼 β3-months average = 64SP
  • 8. So How? Complete Features & engineering T-shirt size / Story points Prioritized Top-down communication Bottom up commit Routinely updated Per Sprint • Indicators  learn and improve (not micro management) • Retrospective at Org/Project level • Calture – openness, transparency Continuous improvement Ofir Waisbort, Senior Manager, Intel 8
  • 9. Ofir Waisbort, Senior Manager, Intel 9
  • 10. Bottom Up Commit Pre-plan Plan Review Retrospe ctive Ofir Waisbort, Senior Manager, Intel 10 Done- Done Validation Continuous Integration