Agile Planning
The Super-Size Edition
Matt Anderson
Director, CTS Enterprise PMO
Check in now please
“95% of a company’s employees are unaware of,
or do not understand, its strategy.”
- Harvard Business School
Strategy Execution
Contention
Alignment
The Agile Planning Onion
Strategy
Portfolio
Solution
Release/
Planning
Iteration
Daily
Team
Business Unit
Company/
Organization
Isn’t Agile All About the Team?
• It depends…
• What are you measuring?
Team Metrics Business Metrics
Client – Cerner – Team – Me
Copernican Revolution in Management
Conversation with Brent Shafer
What are
you working
on?
JIRA
XYZ-123!
Strategy - Three Horizon Planning
H1 0-12 m
H2 12-36 m
H3 36-72 m
Strategy – Cynefin – Decision Framework
Goal: Move from Disorder to select
the right model for the problem Note: We will be biased to the model we spend the most time in
Strategic Planning Checklist
• In which Horizon are we aiming for a return?
• Sets timelines for milestones and how we should engage the client
• What is the Cynefin mapping?
• Determines the approach for the next step
Projects /
Activities
Outputs
Investment
Outcomes /
Impacts
What
Why
Thing
Behavioral
Change
What vs Why?
Investment
Outcomes /
Impacts
MeasuresImperative /
Initiative
Portfolio - Investment to Outcome
Agile planning super size edition   dev con 2018
Portfolio - Cone of Uncertainty
Portfolio and Solution Planning
• Why are we making this Investment?
• What Outcomes are we looking to achieve?
• Do you know:
• Cynefin and Horizon mapping
• When those variables will change and thus require a different approach
• Where are you in the cone of uncertainty
• The plan to remove the uncertainty
Executing on Strategy
• Scale and work type matter
• Demand Management
• Idea to Adoption process
• Work authorization
• Adoption confirmation
• Fast feedback
• Models
• Lean Startup
• “Enterprise” Planning Walls
• Big Room Planning
• Opportunity Canvas
Lean Startup – Fast Feedback
• Mean Time to Feedback
Agile planning super size edition   dev con 2018
Big Room Planning
• Slow Down to Speed Up
• Aligning cadence
• Spend 2 days planning per quarter
• Entire organization is focused
• Allocate Capacity to Prioritized Demand
• A few drops to all bottles
• Fill up a couple of bottles
Capacity
Demand
CTS Demand Management Process - Kanban
Planning ExecutionFunding
Project Generation Project Execution
Intake AssessmentIdeas
Activities
Outputs
Inputs
- Approval by appropriate CTS owner - Approval by Cerner Finance
Evaluation
Opportunity Canvas – Plan on a Page
Why
Scope Risks
Success Metrics
Resources
Schedule
Stakeholders
Financials
Intake
Intake
Intake
Assessment
Assessment
AssessmentAssessment
Assessment
Assessment
Assessment Assessment
Planning
Planning
Planning
PlanningPlanningPlanning
Planning
Planning
Funding
Funding
Funding
FundingFunding Funding
BRM EA
Intake
Funding
PM
PM PM
FIN
TSO PMBRM EA
BRM EA
CompletedEvaluationExecutionFundingPlanningAssessmentIntakeIdea
Total
In Phase
CTS Enterprise Services
Project Portfolio by Lifecycle Phase
214 253
Project Generation Project ExecutionOn Hold
28 495
Total
114 72 28 62 4 183 4
46%
34%
17%
3%
Portfolio by Project Type
Run
Grow
Transform
Improve
12%
8%
1%
6%
2%
3%
6%
5%
4%4%6%
3%
6%
7%
2%
23%
Portfolio by Organization
CernerWorks Client Org
CommunityWorks Consulting
Finance Global
HR IP
ITWorks Legal
Marketing Population Health
Properties & Facilities Revenue Cycle
SBUs Support Services
*19 additional projects impact all organizations.
CTS Project Portfolio by Lifecycle Phase
Avg Cycle Time
145 days
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Agile planning super size edition dev con 2018

Editor's Notes

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