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Create Great Plans
While Eliminating Planning Waste
Steve Demchuk
CA Technologies
Agile Management
Agile Management
@stevedemchuk
#CAWorld
3 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
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.
4 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
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
5 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Quarterly Product Investments
INITIATIVES
Initiative 1 40%
Initiative 2 10%
Initiative 3 10%
Architecture 25%
Customer Voice 15%
6 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
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)
 ...
7 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
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
8 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
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
9 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Portfolio Items
10 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Release Planning
11 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
6 The Why Kickoff With All of Engineering- 6 weeks
12 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
5 Features to Team—Feature Estimates Finalized- 5 weeks
13 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Capacity Planning
14 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Cutlines
15 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
9 Story Breakdowns Begin/UX Mockups for Stories- 3 weeks
16 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Team Planning
17 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
GO
Big Room
Planning Event
Delivery Group
Steering
Inspect and
Adapt Session
18 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
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
19 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
No More Stickies ... No More Strings …No More Spreadsheets ...
12 Big Room Planning
20 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
GO
Big Room
Planning Event
Delivery Group
Steering
Inspect and
Adapt Session
21 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Delivery Group Steering
At-a-Glance Release Status and Steering
22 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Your Partner in Enterprise Scale Agile
Transformation
Consulting
Scalable Enterprise
Platform
Real Business Outcomes
23 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
Q & A
24 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD
For More Information
To learn more, please visit:
http://cainc.to/Nv2VOe
CA World ’15

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Create Great Quarterly Plans While Eliminating Planning Waste

  • 1. Create Great Plans While Eliminating Planning Waste Steve Demchuk CA Technologies Agile Management Agile Management @stevedemchuk #CAWorld
  • 2.
  • 3. 3 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 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.
  • 4. 4 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 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
  • 5. 5 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD Quarterly Product Investments INITIATIVES Initiative 1 40% Initiative 2 10% Initiative 3 10% Architecture 25% Customer Voice 15%
  • 6. 6 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 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)  ...
  • 7. 7 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 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
  • 8. 8 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 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
  • 9. 9 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD Portfolio Items
  • 10. 10 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD Release Planning
  • 11. 11 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 6 The Why Kickoff With All of Engineering- 6 weeks
  • 12. 12 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 5 Features to Team—Feature Estimates Finalized- 5 weeks
  • 13. 13 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD Capacity Planning
  • 14. 14 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD Cutlines
  • 15. 15 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD 9 Story Breakdowns Begin/UX Mockups for Stories- 3 weeks
  • 16. 16 © 2015 CA. ALL RIGHTS RESERVED.@CAWORLD #CAWORLD Team Planning
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