presentation structure traditional corporate planning...
TRANSCRIPT
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PRESENTATION STRUCTURE
• Industry & Organizational Context
• Traditional corporate planning
• Agile at CIRA - Friction & Alignment
• Q&A
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CONTEXT – ABOUT CIRA AND THE TOP LEVEL DOMAIN (TLD) INDUSTRY
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OVERVIEW OF CIRA
• .CA added to root of Internet in 1987; operated by UBC volunteers
• Mandate & Authority granted to CIRA by Industry Canada (now ISED) in 1998
• Not for profit corporation; governed by elected Board of Directors; ISED Canada hold one non-voting seat
• Stewardship of .CA domain resource – operate world class DNS & registry
• 9th largest country code TLD in world (160 ccTLDs globally)
• Self earned revenue – no public funding
• We are a knowledge based organization
• 85 people (18 new in past 12 months); doubled 2008 - 2013
• Top employer – Ranks among Canada’s top small and medium size employers
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TOP LEVEL DOMAIN LANDSCAPE
March 2009 July 2015
Source: the registry.co.uk
.com, .org, .net, .info, …
.com, .org, .net, .info, .bank, .car, .cars, .pizza
.NYC, .Paris, .sucks, .xyz, .sexy, .green, .bmw,
.rogers, .quebec, .商标, .ОНЛАЙН, .شبكة , …
323.1 m domains as at March 31, 2016
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.CA DOMAIN REGISTRATION
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EVOLUTION OF STRATEGIC FRAMEWORK, ORGANIZATION, PRODUCTS & SERVICES
CIRA Registry & DNS
FY11-13 FY14-16 FY17-20
- Social Responsibility - Products and Services – Registry and DNS
Community
Investment Program
Internet Exchange
Points
D-Zone Service
Fury Registry Platform
CIRA Feature releases
CIRA Feature releases
CIRA Feature releases
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D-ZONE A secondary DNS service with nodes deployed around the globe for organizations doing business in Canada (DNS Performance, Distributed Denial of Service DDoS protection)
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INTERNET EXCHANGE POINTS
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INTERNET PERFORMANCE TEST
CANADA’S INTERNET PERFORMANCE: NATIONAL, PROVINCIAL AND MUNICIPAL ANALYSIS APRIL 2016 Get the Report https://cira.ca/sites/default/files/canadas-internet-performance-report.pdf
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COMMUNITY INVESTMENT PROGRAM
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MULTIPLE YEARS OF STRATEGIC FRAMEWORKS
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FY17 – FY20 STRATEGIC PLAN
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CORPORATE GOALS
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FY17 – 20 STRATEGIC FRAMEWORK Building a better online Canada
• Management tool
• Multi-year roadmap
• Aspirational goals
• Reflects industry signals
• Organizational focus, priorities and direction
• Drive results
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PLANNING & EXECUTION
Providing support for the mission of the organization by achieving the strategic goals through detailed execution which supports performance of the organization.
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PORTFOLIO MANAGEMENT
VS.
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PROJECT / OPERATIONS MANAGEMENT CONTEXT
Projects are not islands unto themselves—they exist within the larger organizational context and must be managed consistent with the higher-
order goals – which may change
Projects
Organization’s Strategic Plan
Portfolio Management
Program Management
Projects
Operations
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ORGANIZATIONAL ALIGNMENT & MEASUREMENT
Vision & Mission
Strategic Objectives & Top
Level Strategies
Corporate Plan, Budget & Performance Metrics
Operations Planning
Project Portfolio
Planning
Management of On - going Operations (recurring activities)
Management of Authorized Programs
And Projects ( projectized activities)
Organizational Resources
Balanced Scorecard
Performance Management
Financial Management – Budget to Actuals
Annual Corporate Plan
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FY11 – 15 TOP DOWN PLANNING
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FY13 – INTRODUCE TO BOARD OF DIRECTORS: PORTFOLIO VIEW OF MAJOR ACTIVITIES
FY12 Projects FY13 Projects
Completed/Closed Projects
new IDN – Definition & Implementation new DNSSEC Phase II Implementation new .ca product - Registry Phase II (feature enhancements) new Host ICANN Toronto – October 2012 new Second Price-off Promotion new CIP – State of the Internet new CIP – Internet Exchange Program new CIP – other initiatives (sponsorships, IETF, IPv6, DNSSEC) new Implementation of internal Channel Scoreboard new RAR Service Level Agreement new Compliance Automation (development effort) new Sharepoint Data Migration new Implementation of BCP / DRP Plans new Network zoning new IFRS implementation new Goal management & Performance evaluation new Corporate system re-design new Three Year Strategic Plan
Middleware – place into production with RARs Corporate Governance & by-law changes DNSSEC Phase I – preparation for “signing .CA with DNSSEC” Registry Internal Control Remediation Integrity of Revenue / Metrics (BI development support) Maturation of Portfolio / Project / Risk management Re-build and mature Finance and Human Resources Development of an Intentional Culture Maturation of security management / Agile / ITIL Business Impact – BCP / DRP (Registry, Corporate and DNS) Governance activities – AGM, Annual Report, Elections .ca Advertising Program – Brand Awareness Co-op Program CIF, .ca Awards and community engagement (member events) Brandon Gray matter Security – Threat Risk (TRA) & Vulnerability Assessment (VA)
Middleware – Assessment, Design & Development Implementation of IPv6 – DNS Enabled and CIRA presence DCM and Registry Process Documentation Network Time Protocol Operations maturity – Test Track Pro implementation RAR Financial Reporting & Scorecard Live Chat Revised Market Analytics Pilot Price-off Promotion Public Website Re-design Corporate Telephone re-organization Crisis Communications Protocol C/GAAP Financial Statement Restatement Registry Financial Internal Control Assessment IFRS preparation – policy, Financial Statement format choices
IDN Consultation – Round I and II Middleware – place into production with RARs Corporate Governance & by-law changes DNSSEC Phase I – preparation for “signing .CA with DNSSEC” Registry Internal Control Remediation Integrity of Revenue / Metrics (BI development support) Maturation of Portfolio / Project / Risk management Re-build and mature Finance and Human Resources Development of an Intentional Culture Maturation of security management / Agile / ITIL Business Impact – BCP / DRP (Registry, Corporate and DNS) Governance activities – AGM, Annual Report, Elections .ca Advertising Program – Brand Awareness Co-op Program CIF, .ca Awards and community engagement (member events) Brandon Gray matter Security – Threat Risk (TRA) & Vulnerability Assessment (VA)
New Projects
. .
. Carryover Projects
Base Operations
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FY15 – PRODUCT PLANNING FOCUS
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FY16
FY16 – PRODUCT & ORGANIZATIONAL FOCUS
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FY14 DEVELOPMENT OF BALANCED SCORECARD FY15 – IMPLEMENTATION, MEASUREMENT
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FY15 - 16 BALANCED SCORECARD
.CA is a recognized leader and trusted voice in the Canadian Internet Community
Business Process Perspective
Financial Perspective
Learning & Development Perspective
Customer & Stakeholder Perspective
Customer & Stakeholder Perspective
Business Process Perspective
Learning & Development Perspective
Financial Perspective
Maximize core business Introduce new products
and services that result in growth
Support development of Internet-related activities
in Canada
Generate sufficient funds to support CIRA’s mandate
Create a dynamic, stimulating workplace
that attracts and retains top talent
Ensure CIRA has the competency and
capacity required to deliver strategic goals
Assessment of movement, adoption,
and buy in of intended culture
Maintain a safe, secure and stable
operating Environment
Optimize operating costs
Improve internal / external business
processes
Enhance Brand Growth
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STANFORD UNIVERSITY
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Strategy
Portfolio
Initiatives
Operate
How will we build - innovate? How will we operate?
Alignment from Strategy to Strategic Outcomes
Strategy based, prioritized set of initiatives balanced within the resources (people, $’s) required to accomplish them.
• Build a better online Canada • Redefine the Curve – Revenue or OE
STRATEGY IMPLEMENTATION & EXECUTION
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FY17 – AGILE WORK PLANNING
.CA
D-Zone +
Product 1
Registry
Services
IPT + Product
2 CIRA
Operate
Donate - CIP
Innovate - LAB Unallocated
Resource Allocation Scaling
New Features
Uptime and
Security
Ease of setup and
debug
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Building a better online Canada
Business Process Perspective
Financial Perspective
Learning & Development Perspective
Customer & Stakeholder Perspective
Customer & Stakeholder Perspective
Business Process Perspective
Learning & Development Perspective
Financial Perspective
Maximize core business Introduce new products and services that result
in growth
Support development of Internet-related
activities in Canada
Generate sufficient funds to support CIRA’s mandate
Create a dynamic, stimulating
workplace that attracts and
retains top talent
Ensure CIRA has the competency
and capacity required to deliver
strategic goals
Assessment of movement,
adoption, and buy in of intended
culture
Maintain a safe, secure and
stable operating Environment
Optimize operating costs
Improve internal / external business processes
Enhance Brand Growth
No change
Modified Remove
Modified Remove No change
Under review
Modified No change
New measurement
NEW STRATEGY – NEW BALANCED SCORECARD
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AGILE – ALIGNMENT & FRICTION
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WHAT IS AGILE?
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WHY AGILE?
• Frequent planning that is adaptable – relies upon frequent prioritization
• Inspection, Adapt; Transparency
• Incrementally develop
• Improved communications within teams
• Shared goals; increased focus
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INITIAL INSTANCE OF AGILE – SCRUM AT CIRA Software Dev & QA team: 2009 - present
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ADOPTION OF AGILE – WILD WEST STYLE
Agile at CIRA – summer 2015
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AREAS OF FRICTION
• Lack of common understanding, expectation of Agile
• Process integration –kinda, maybe
• Lack of integrated work management tools
• Lack of consistency from “Scrum team” to “scrum team”
• Still doing too much
• Executive team – how to manage an Agile organization?
• Top down versus bottom up planning
• Balanced scorecards “aren’t Agile”
• Project plans clash with Agile in principle
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LAYERS OF PLANNING AND WORK EXECUTION
Mid-year review
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SCRUM LEVEL PLANNING & EXECUTION
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AGILE WORK STREAMS
Dev / QA / IM 2 – product teams
IT Operations 1 team – multi disciplines, products
Marketing & Communications 3 teams – multi disciplines, cross product
D-Zone
Reg Serv
IPT
Corp
Operations
CSR
Sprint Outcomes Product Owners
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SCALED AGILE AT CIRA
• Agile in Name Only?
• Outside of Agile we perform Technical Planning; Decision Analysis; Risk Management; Stage Gates; Project, Program, Portfolio Management; Balanced Scorecards; Performance Management – Shared Goals
• Integrated Sprint planning across all products and delivery teams
• PMO ties sprint planning with Corporate plans, Strategic Plans – Strategy Execution
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AGILE ACTIONS TAKEN TO DATE
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UPCOMING PROCESS CHANGES
• Establish stage gates
• Quarterly business review – planning, retrospective
• Re-organize Sprint Reviews (includes demos)
• Formalize with HR – roles and responsibilities of Scrum Master, Product Owner
• Choose and implement integrated processes supported by integrated enabling tools
• Examine annual planning processes – can they become more agile?
• Re-examine training – executives, all staff
• Continue to extend Agile Framework to address the full delivery lifecycle
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SUMMARY & WRAP UP
• Agile culture often at odds with structure of corporate planning & measurement systems - trying to achieve scaled enterprise process and culture alignment
• Agile movement is based upon “bottom up” self-organization of teams above structured planning
• While friction gets the most attention; alignment has been achieved in some important areas
• As a high performance knowledge based organization we are finding our way to strike the right balance and disciplines to achieve our multi-year strategies
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QUESTIONS, DISCUSSION