CA Project and Portfolio Management Budgeting & Forecasting

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The document discusses a presentation on budgeting and forecasting using CA Project and Portfolio Management (CA PPM). It introduces the presenters from CA Technologies and poses questions about how organizations group and view budgeting information in CA PPM. The presentation describes CA PPM's vision of enabling strategic portfolio management across the entire investment lifecycle from planning to execution. It promotes demonstrations of CA PPM's agile management capabilities at CA World 2015.

Technology

Tech Talk:
CA Project and Portfolio Management
Budgeting & Forecasting
Kurt Steinle
Agile Management
Brian Nathanson
CA Technologies
Sr Principal Product Manager, CA PPMVP, Product Management, CA PPM
CA Technologies
Denice Brown
Sr Director, Product Management, CA PPM
CA Technologies
AMT11T

2 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
For Informational Purposes Only
© 2015 CA. All rights reserved. All trademarks referenced herein belong to their respective companies.
The content provided in this CA World 2015 presentation is intended for informational purposes only and does not form any type of
warranty. The information provided by a CA partner and/or CA customer has not been reviewed for accuracy by CA.
Terms of this Presentation

3 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Brian Nathanson
CA Technologies
Sr Principal Product Manager
CA PPM
Kurt Steinle
CA Technologies
VP, Product Management
CA PPM
Denice Brown
CA Technologies
Sr Director, Product Mgmt
CA PPM
Your Hosts

4 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Our Topic
Budgeting & Forecasting
 How do you group your info?
 What dimensions do you use?
– Which ones are missing?
 Should we go back to calling it a “budget” and a “forecast”?
 What views are missing (hierarchy, P&L)?
 Would you like to autopopulate cost plans?
 Do you capture/work with non-labor costs?
 Do you need duplicate group bys?

5 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
CA PPM Ultimate Vision
Change
Management
Work
Management
Agile
Strategic
Enterprise
Tactical
Jan
Feb
Mar
Q2
Q3
Q4
Year 2
Year 3
Year 4
Year 5
Top Tier Funding Allocation
Operational
EXECUTION
STRATEGY
“Own the Planning”
 Improvement to Project Planning
 Enhanced Product Planning
 Enablement of Enterprise Agility
 Enhanced Application Portfolio Planning
“Own the Money”
 Financial Engine
 Budgeting & True Cost Management
 Project & Program Mgt and Funding
“Own the Outcomes”
 Empowering the mobile user
 Aligning funds to CIO’s strategy
 Relevant CA PPM visualizations for
mobile
“Capture the Work”
 RESTful API Gateway to VersionOne,
Rally, Jira, and other work management
tools

6 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Q & A

7 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Must-See Demos
Simplify Your
Application
Portfolio
CA PPM
Theater - Agile
Management
Identify
the Right
Investments
CA PPM
Theater – Agile
Management
Optimize
Business
Operations
Business
Transformation
CA PPM
Theater – Agile
Management
CA PPM
Theater - Agile
Management

8 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
For More Information
To learn more, please visit:
http://cainc.to/Nv2VOe
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In medicine - an MRI can quickly reveal a hidden ailment and actionable insight to get better. For IT and business leaders whose key concern with the mainframe is the platform costs and lean operations - the CA Mainframe Resource Intelligene reveals multiple sources of hidden mainframe costs and operational inefficiencies along with actionable recommendations.View this slideshare to understand how this new SaaS offering from CA brings together automation, speed, analytics and mainframe expertise of 40+ years. CA Mainframe Resource Intelligence reports answer your CIO’s toughest questions about mainframe optimization and potential for digital transformation. For more information, please contact your account director or mainframe specialist at: http://ow.ly/PALG50htHgF

CA Mainframe Resource Intelligence

CA Technologies

Join this session for a taste of mainframe excellence deconstructed, with Jean Louis Vignaud, VP of Product Management, sharing the CA Technologies vision for how mainframe as a service breaks silos through a unified, enterprise-grade toolset deployed mobile to mainframe. Learn how a menu of IBM z Systems® services can be intelligently configured and provisioned to deliver at scale delight for the entire IT team—reduced TCO and flawless SLA delivery for CIOs, unparalleled security and compliance management for CISOs, and greater accessibility to mainframe code and data through a redesigned, “cloud-like experience” for enterprise architects and developers. For more information on Mainframe, please visit: http://ow.ly/GwKO50gkixl

Mainframe as a Service: Sample a Buffet of IBM z/OS® Platform Excellence

CA Technologies

Case Study: How CA Went From 40 Days to Three Days Building Crystal-Clear Tes...

CA Technologies

Case Study: How The Home Depot Built Quality Into Software Development

CA Technologies

Many organizations have a solution to control the actions of privileged users. But that’s not enough for a complete privileged user management solution—you must also govern access to make sure that only the correct users have elevated privileges, and that they have only the privileges that they need. In this session, you will get an in-depth understanding of how you can reduce your risk through this capability unique to CA. For more information on Security, please visit: http://cainc.to/CAW17-Security

Pre-Con Ed: Privileged Identity Governance: Are You Certifying Privileged Use...

CA Technologies

Today there are more privileged users than ever before. Providing access is not optional it is a business necessity. But how do you avoid excessive access? Providing the right access at the right time is the formula for reducing your risk and securing a world of data. At FedEx empowering the right people at the right time is not only good business, but it's also good security. For more information on Security, please visit: http://cainc.to/CAW17-Security

Case Study: Privileged Access in a World on Time

CA Technologies

As one of the most forward thinking critical infrastructure companies in the UK, SGN is blazing a trail by becoming the first UK critical infrastructure company to run 100% in the cloud and using innovative IoT technologies to revolutionize the management of gas pipelines. To manage the risk, SGN embarked on a mission to shape the attack path of intruders. In this session, Mo Ahddoud, CISO at SGN will share how he used a technique called attack path mapping to put privileged access at the center of SGN's digital transformation. For more information on Security, please visit: http://cainc.to/CAW17-Security

Case Study: How SGN Used Attack Path Mapping to Control Privileged Access in ...

CA Technologies

Around the globe, citizens are demanding 24/7 access to government, and this is driving a dramatic re-architecture of public services putting citizens in control, increasing participation and access to services. From two different parts of the world, The State of Louisiana & The State of Amazonas in Brazil have both become centers for innovation. In this session, they will share and demonstrate how they are designing a government built to change and breaking down silos to make the citizen the center of government. For more information on Security, please visit: http://cainc.to/CAW17-Security

Case Study: Putting Citizens at The Center of Digital Government

CA Technologies

Recent newsworthy data breaches have business and IT leaders asking, “Are we learning from the mistakes of others?” In an ever-increasing threat environment, security leaders face mounting pressures to deliver effective security capabilities that protect business assets while balancing budgets, security risks and regulatory issues. For more information on Security, please visit: http://cainc.to/CAW17-Security

Making Security Work—Implementing a Transformational Security Program

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Keynote: Making Security a Competitive Advantage

CA Technologies

Emerging Managed Services Opportunities in Identity and Access Management

CA Technologies

The Unmet Demand for Premium Cloud Monitoring Services—and How Service Provid...

CA Technologies

Leveraging Monitoring Governance: How Service Providers Can Boost Operational...

CA Technologies

The Next Big Service Provider Opportunity—Beyond Infrastructure: Architecting...

CA Technologies

Application Experience Analytics Services: The Strategic Digital Transformati...

CA Technologies

Join this session for a taste of mainframe excellence deconstructed, with Jean Louis Vignaud, VP of Product Management, sharing the CA Technologies vision for how mainframe as a service breaks silos through a unified, enterprise-grade toolset deployed mobile to mainframe. Learn how a menu of IBM z Systems® services can be intelligently configured and provisioned to deliver at scale delight for the entire IT team—reduced TCO and flawless SLA delivery for CIOs, unparalleled security and compliance management for CISOs, and greater accessibility to mainframe code and data through a redesigned, “cloud-like experience” for enterprise architects and developers. Stay connected at: http://ow.ly/d0f350g68Bq Thank you.

Application Experience Analytics Services: The Strategic Digital Transformati...

CA Technologies

In this roadmap session, join us to explore how bleeding-edge data science algorithms are now being incorporated in real life into CA Mainframe Operational Intelligence to better predict performance issues and prevent costly downtime and capacity spikes across the IT landscape. See how you can get real-time insight to what may happen sooner and in-depth guidance on what you should do about it. And, learn how to use open tools that can pull in data feeders from other systems, to improve results. Whether you’re a mainframe novice or a seasoned operations expert, you'll find new tools can improve your SLA performance, MTTR and more. For more information on Mainframe, please visit: http://ow.ly/pbDM50g68zT

Strategic Direction Session: Deliver Next-Gen IT Ops with CA Mainframe Operat...

CA Technologies

With great power comes great responsibility. Mainframes have both: the power of data and transactions that run the application economy, and the responsibility to keep that data protected. Join this roadmap session to learn from CA data privacy leaders and see the future of the data-centric security strategy, covering key products such as CA Data Content Discovery for z/OS, CA Compliance Event Manager and more. Learn how to enhance your data privacy and simplify regulatory compliance, plus get a view into the roadmap of what's to come in the mainframe security and compliance portfolio. For more information on Mainframe, please visit: http://ow.ly/Ik2H50g66cN

Strategic Direction Session: Enhancing Data Privacy with Data-Centric Securit...

CA Technologies

The promise of blockchain, or specifically distributed ledger technology, has captured the attention of business and IT leaders across multiple industries. Now is the time to move from hype to reality. This session will examine use cases of pioneering companies that apply blockchain in a multi-party entity environment with immutable smart contracts. We’ll share how some DevSecOps requirements are fundamentally different for blockchain pilots and full deployment—from getting started with the right development environment to concerns of security, encryption and operational visibility. We will also discuss integration of blockchain with existing systems of record and the use of shadow blockchain as an evolutionary step towards adoption. Join this session to learn more about developing, deploying, and securing blockchain. For more information on Mainframe, please visit: http://ow.ly/VnBh50g66bO

Blockchain: Strategies for Moving From Hype to Realities of Deployment

CA Technologies

In this keynote session, hear from Ashok Reddy, GM for CA Mainframe to learn how you can establish digital trust using the power of the new IBM Z and the Modern Software Factory to become a digital enterprise. CIO’s can deliver better economics and TCO. IT operations teams can enable self-driving mainframe data centers to deliver 100% SLA’s. CISO’s and auditors can protect sensitive data to avoid fines tied to GDPR and regulations. Enterprise Architects and Developers can use the same open, modern DevSecOps toolset, mobile-to-mainframe. And, get a sneak peek at new innovations: Mainframe as a Service and Blockchain which can put you in the driver’s seat to transform the way your company does business. Joining Ashok will be key leaders from IBM, General Motors, and Southwest Gas who will share their perspectives on digital transformation. Stay connected at http://ow.ly/4NOy50g63Ji

Establish Digital Trust as the Currency of Digital Enterprise

CA Technologies

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