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’16
Tech	Talk:	How	to	Create	and	
Steer	an	Agile	Business
Steve	Demchuk
VP	of	Product	Management,	CA	Agile	Central	– CA	Technologies
AZT111T
AGILE	MANAGEMENT
2 @CAWORLD				#CAWORLD2 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
Abstract
From	portfolio	investments	to	releasing	to	the	market,	delivering	business	outcomes	is	the	
measure	of	your	Agile	transformation—and	your	success.	If	you’re	ready	to	express	your	
business	vision	and	strategy	through	valuable	features	that	your	teams	can	predictably	deliver,	
and	want	to	know	how	to	facilitate	leadership	sessions	that	foster	co-creation,	decision	making	
and	commitment,	come	to	this	session.
Steve	
Demchuk
VP	of	Product	
Management,	CA
Agile	Central
CA	Technologies
3 @CAWORLD				#CAWORLD3 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
Agenda
THE	PROBLEM
THE	NEW	RULES	OF	BUSINESS	AGILITY
HOW	WE	DO	IT
1
2
3
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Current	Business	Systems	Are	the	Problem
What	you	need:
▪ Faster	time	to	market
▪ Optimized	for	business	value
▪ Sense	and	respond	to	customers	&	
market	needs,	changing	regulations
What	you	have:
▪ Lengthy	upfront	planning	and	funding
▪ Resource-utilization	focus
▪ Managed	by	stage	gates	and	
signoffs/handoffs
▪ Top-down,	political,	risk-averse
▪ Too	much	work	in	process
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Delivery	Agility Portfolio	Agility Business	Agility
Performance
Scale
Growth
Adaptive	Planning
Organize	around	Value
Disciplined	Exploration
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Funding	and	Scope	Require	Structure	and	Coordination
Features	fit	in	releases
Initiatives	span	releases
Budget/Capacity	Allocation	
Decision
Stories	fit	in	iterations,	
implemented	by	tasks
7 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
“If	you	can’t	deliver	on	your	strategy	—
it	doesn’t	matter	how	good	your	strategy	is.”
–Angela	Tucci,	CA	AMBU	GM
8 @CAWORLD				#CAWORLD8 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
True	North	- Mother	Strategies	- Product	Strategy	- Initiatives
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
True	North Mother	Strategies Product	Strategies Product	Initiatives
Company	
Strategy	3
9 @CAWORLD				#CAWORLD9 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
10 @CAWORLD				#CAWORLD10 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
Highly	effective	enterprises…	seek	to	minimize	Run	expenses	
and	maximize	Grow	and	Transform.	These	enterprises	invest	
48%	in	grow	or	transform	initiatives.”
– Gartner
52%																																		48%
ex:	GE	removed	180,000	hrs	($7M)	which	they	reinvested	
in	multiple	first-to-market	initiatives
“
30%
70%
Balancing	Maintenance	and	Growth
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How	do	we	take	this	strategy	and	flow	
work	throughout	the	organization?
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Big	Room	Planning:	The	Tip	of	the	Spear
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Which	of	these	is	eating	your	budget?	What	%	of	
budget?
1. Dependencies	that	block
2. Risks	that	explode
3. Unrealistic	plans
4. Unstaffed	priorities
5. Frequent	pivots
6. Lack	of	commitment
7. Late	delivery
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What	Does	Quarterly	Planning	in	a	Big	Room	Really	Do?
1. Set	business	context
2. Collaborate	with	stakeholders
3. Visualize	dependencies
4. Identify	and	ROAM	risks
5. Create	capacity-based	plans
6. Structure	communication	plans
7. Make	a	shared	commitment
15 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
How	My	Organization	Does	It
16 @CAWORLD				#CAWORLD16 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
“Next	Release”	Planning	Calendar
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
8 Features to Teams. Feature Estimates Finalized- 4 weeks
9 Story Breakdowns Begin / UX Mockups for Stories- 3 weeks
10 Roadmap Plan 3rd Draft. User Story estimates. Quarterly R&D Demo- 2 Weeks
12 Big Room Planning
Hackathon Demo/Quarterly R&D RetrospectiveWeek Of 11
17 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Modern	Principles	of	Capacity	Planning
Reference:	CA’s	Agile	Capacity	Planning	Theme
Team	as	the	
resource	unit
Roughly	right
Balance	demand	
and	supply
Continuous	planning	
cadence
Tolerate	incomplete	data
18 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Optimize	Plans	for	Business	Value
19 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Taking	the	Economic	View	– Demand	vs	Supply
20 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Optimize	for	Business	Value	and	Capacity
21 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Teams	Plan	with	Feature	Delivery	in	Mind
22 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
At-a-glance	Release	Status	and	Steering
23 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Data
+ +
Automated	Insights
and	Recommendations
Human
Insight
Fact-based	Continuous	Improvement
24 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
CA	Agile	Management	Solutions
25 @CAWORLD				#CAWORLD25 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
Questions?
26 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Stay	connected	at	communities.ca.com
Thank	you.
27 @CAWORLD				#CAWORLD27 @CAWORLD				#CAWORLD ©	2016	CA.	ALL	RIGHTS	RESERVED.
How	to	Create	and	Steer	and	An	Agile	Business?
Create	the	organization	structure,	investment	balance,	cadences,	work	structures	and	ways	of	working	that	
will	foster	the	ability	to	sense	and	respond	to	your	market.
Use	Quarterly	Planning	for	your	business	and	your	product	lines	to	create	the	business	decision	system	to	
adaptively	plan	and	deliver	value	to	your	customers.
Partner	with	CA	Technologies	as	we	possess	the	experience,	thought	leaders	and	products	to	help	you	
transform	
Summary
A	Few	Words	to	Review
28 ©	2016	CA.	ALL	RIGHTS	RESERVED.@CAWORLD				#CAWORLD
Agile	Management
For	more	information	on	Agile	Management,	please	visit:	
http://cainc.to/9Zed5W

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Tech Talk: How to Create and Steer an Agile Business