"so – are we getting better?”

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So – are we getting any better? Amdocs case study Agile Israel 2012 Shirly Paster- Benor

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"So – are we getting better?” By Shirly Paster-Benor @ Agile Israel 2012

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Page 1: "So – are we getting better?”

So – are we getting any better?Amdocs case study

Agile Israel 2012

Shirly Paster-Benor

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Contents

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

● Background● The need for measurements and the conflict ● Key Performance Indicators (KPIs) guidelines● Amdocs KPIs and views● Questions?

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“…we provide state-of-the-art customer experience system products and services, allowing Service Providers to achieve their business goals and gain a competitive edge”

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annual revenues in excess of

$3 billion global employees

20,000customers in over

50 countriesSome of our customers

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Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs5

~4000 employees

35 product

6 locations

8 lines of business

More then 100 components

1 portfolio

PBG Division – Product Business Group

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© 2010 – Proprietary of Amdocs6

From Team Agility to Enterprise Agility

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7Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Wait!

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8Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Are we getting any better?

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9Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Are my projects progressing as planned?

Are we ready to deliver the release on time?

Can we deliver more?How efficient are we?

What is our cost? Can we reduce it?

Can I commit to my customers?

Do we have enough work for next iteration?

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10Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Measurements? OK

.….but we are working Agile…

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The conflict

● Self managed teams● Subjective estimation units ● Dynamic backlog● Fixed sprints ● Commitment based on past results● Scope change is embraced

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

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12Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

We need KPIs that will improve business

performance through Agile behavior driving

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13Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

4 guidelines

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14Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Aligned with organization goals

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15Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Drives Agile & Lean behavior

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16Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Same KPIs for top management and for teams

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17Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Transparent - reflects reality

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18Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Training & Buy In

Start Measure Stable Measure (+believe)

Continuous Improvement

Expose to Management

Design KPIs with stakeholders

Implementation process

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Our selection

KPIs supporting biz target● Productivity● Readiness● Predictability● Cycle time

Performance improvement views/reports● EVM● Impediments RCA

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

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Productivity

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Release 8.1 Release 8.2

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Readiness

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

2011.06.13 2011.06.28 2011.07.13 2011.07.28 2011.08.12 2011.08.27 2011.09.11 2011.09.26 2011.10.110

100

200

300

400

500

600

700

800

900

% ready storiesSprint end

Release end

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Predictability

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

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EVM – a tool for project management

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

% done scope

% consumed budget

Reference

Scope changes

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Impediments RCA

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

Number of impediments Cumulative impediments duration

52 days waste10 Stories impeded

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KPIs tips

● Used by management as well as by teams for continuous improvement

● Provides fuel for meaningful conversation.● Crystalize 2-3 business goals and derive KPIs from them● Choose a small set of metrics and diagnostics.● Follow trends, not numbers.● Make sure it is easy to collect.● Provides feedback on a frequent and regular basis.● Do not compare teams results, measure each unit’s

improvement

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

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Thank You!

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs

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Average cycle time

Information Security Level 2 – Sensitive© 2012 – Proprietary and Confidential Information of Amdocs